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:

• EMB-15_A01 requests for remote management access to embedded technologies are approved by designated personnel before access is enabled.
  Assessment rigor: 1
  Origin: SCF Created
• EMB-15_A02 remote management access to embedded technologies is enabled only for the duration of an approved need and is disabled when the need ends.
  Assessment rigor: 2
  Origin: SCF Created
• EMB-15_A03 persistent ("always on") remote management connections to embedded technologies are eliminated, with remote sessions established on demand and terminated on completion.
  Assessment rigor: 1
  Origin: SCF Created
• EMB-15_A04 remote management of embedded technologies requires strong authentication (e.g., multi-factor authentication).
  Assessment rigor: 1
  Origin: SCF Created
• EMB-15_A05 remote management sessions to embedded technologies are logged and the logs are reviewed at a defined frequency for unapproved or anomalous access.
  Defined parameters: at least quarterly
  Assessment rigor: 2
  Origin: SCF Created

Συνδεδεμένα ζητήματα

• Secure Controls Framework -

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