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:

• CRY-07_A01 the confidentiality of sensitive / regulated data stored on digital media is protected during transport using cryptographic mechanisms or alternative physical safeguards.
  Assessment rigor: 1
  Origin: 171A_3.8.6 53A_R5_SC-13b.
• CRY-07_A02 cryptographic mechanisms are implemented to prevent the unauthorized disclosure of sensitive / regulated data while in storage.
  Defined parameters: no weaker than Advanced Encryption Standard (AES) with a 128-bit key, or a cipher of equivalent or greater strength
  Assessment rigor: 1
  Origin: SCF Created
• CRY-07_A03 cryptographic uses are defined.
  Defined parameters: all uses of cryptography, including encryption of data, decryption of data, hashing, random number generation, key generation, generation of one-time passwords (OTPs) for multi-factor authentication, and protocols such as TLS, SSH and HTTPS
  Assessment rigor: 3
  Origin: 53A_R5_SC-13_ODP[01] 53A_R5_SC-13a.
• CRY-07_A04 information requiring cryptographic protection is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(01)_ODP[01]
• CRY-07_A05 system components or media requiring cryptographic protection is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(01)_ODP[02]
• CRY-07_A06 the types of cryptography for protecting the confidentiality of sensitive / regulated data are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-13_ODP[02]
• CRY-07_A07 organization-defined types of cryptography are implemented to protect the confidentiality of sensitive / regulated data at rest.
  Assessment rigor: 3
  Origin: SCF Created
• CRY-07_A08 cryptographic mechanisms are implemented to prevent the unauthorized disclosure of CUI while in storage.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.13.08[02]
• CRY-07_A09 the types of cryptography for protecting the confidentiality of CUI are defined.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.13.11.ODP[01]
• CRY-07_A10 the following types of cryptography are implemented to protect the confidentiality of CUI: <A.03.13.11.ODP[01]: types of cryptography>.
  Defined parameters: FIPS Validated Cryptography (https://csrc.nist.gov/Projects/Cryptographic-ModuleValidation-Program/Validated-Modules)
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.13.11

Συνδεδεμένα ζητήματα

• 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/ 

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