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:

• IAC-53_A01 credentials for Control Assurance Automation (CAA) automated identities are stored centrally in a password management tool (e.g., secrets manager or vault).
  Assessment rigor: 1
  Origin: SCF Created
• IAC-53_A02 access to the password management tool holding Control Assurance Automation (CAA) automated identity credentials is restricted to authorized identities and is logged.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-53_A03 Control Assurance Automation (CAA) automated identity credentials are not hardcoded in source code, scripts, pipeline definitions, container images or configuration files.
  Assessment rigor: 3
  Origin: SCF Created
• IAC-53_A04 automated scanning detects hardcoded credentials in Control Assurance Automation (CAA) code repositories, pipeline definitions and configuration files, and detected instances are remediated.
  Assessment rigor: 2
  Origin: SCF Created

Συνδεδεμένα ζητήματα

• Secure Controls Framework -

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