Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- VPM-03_A01 the breadth of testing and evaluation of required controls is defined.
Assessment rigor: 1
Origin: 53A_R5_SA-11(07)_ODP[01] 172A_3.14.3e_ODP[1] - VPM-03_A02 the depth of testing and evaluation of required controls is defined.
Assessment rigor: 1
Origin: 53A_R5_SA-11(07)_ODP[02] - VPM-03_A03 system, applications and services are monitored for vulnerabilities per an organization-defined frequency.
Defined parameters: at least monthly
Assessment rigor: 1
Origin: SCF Created - VPM-03_A04 systems and system components are included in the scope of the specified enhanced security requirements.
Assessment rigor: 3
Origin: 172A_3.14.3e[a] - VPM-03_A05 systems and system components that are not included in systems and system components are segregated in purpose-specific networks.
Assessment rigor: 3
Origin: 172A_3.14.3e[b] - VPM-03_A06 the developer of the system, system component or system service is required to perform attack surface reviews.
Assessment rigor: 3
Origin: 53A_R5_SA-11(06) - VPM-03_A07 the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that produces evidence that meets an organization-defined breadth.
Assessment rigor: 3
Origin: 53A_R5_SA-11(07)[01] - VPM-03_A08 the developer of the system, system component, or system service is required to verify that the scope of testing and evaluation provides complete coverage of the required controls at an organization-defined depth.
Assessment rigor: 3
Origin: 53A_R5_SA-11(07)[02] - VPM-03_A09 the system is monitored for vulnerabilities <A.03.11.02.ODP[01]: frequency>.
Defined parameters: at least monthly, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.11.02.a[01]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Attack Surface Scope |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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