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:
- HRS-11_A01 criteria and/or process for terminating system access authorization and any credentials coincide with personnel actions is established.
Assessment rigor: 1
Origin: 171A_3.9.2[a] - HRS-11_A02 system access and credentials are terminated consistent with personnel actions such as termination or transfer.
Assessment rigor: 1
Origin: 171A_3.9.2[b] - HRS-11_A03 the system is protected during and after personnel transfer actions.
Assessment rigor: 1
Origin: 171A_3.9.2[c] - HRS-11_A04 transfer or reassignment actions to be initiated following transfer or reassignment are defined.
Assessment rigor: 3
Origin: 53A_R5_PS-05_ODP[01] - HRS-11_A05 the time period within which transfer or reassignment actions must occur following transfer or reassignment is defined.
Defined parameters: twenty-four (24) hours
Assessment rigor: 3
Origin: 53A_R5_PS-05_ODP[02] - HRS-11_A06 personnel or roles to be notified when individuals are reassigned or transferred to other positions within the organization is/are defined.
Assessment rigor: 3
Origin: 53A_R5_PS-05_ODP[03] - HRS-11_A07 time period within which to notify organization-defined personnel or roles when individuals are reassigned or transferred to other positions within the organization is defined.
Defined parameters: twenty-four (24) hours
Assessment rigor: 3
Origin: 53A_R5_PS-05_ODP[04] - HRS-11_A08 the ongoing operational need for current logical and physical access authorizations to systems and facilities are reviewed and confirmed when individuals are reassigned or transferred to other positions within the organization.
Assessment rigor: 3
Origin: 53A_R5_PS-05a. - HRS-11_A09 transfer or reassignment actions are initiated within an organization-defined time period following the formal transfer action.
Defined parameters: twenty-four (24) hours
Assessment rigor: 3
Origin: 53A_R5_PS-05b. - HRS-11_A10 access authorization is modified as needed to correspond with any changes in operational need due to reassignment or transfer.
Assessment rigor: 3
Origin: 53A_R5_PS-05c. - HRS-11_A11 personnel or roles are notified within an organization-defined time period.
Defined parameters: twenty-four (24) hours
Assessment rigor: 3
Origin: 53A_R5_PS-05d. - HRS-11_A12 the time period within which to disable system access is defined.
Assessment rigor: 2
Origin: 171A_R3_A.03.09.02.ODP[01] - HRS-11_A13 upon individual reassignment or transfer to other positions in the organization, the ongoing operational need for current logical and physical access authorizations to the system and facility is reviewed.
Assessment rigor: 2
Origin: 171A_R3_A.03.09.02.b.01[01] - HRS-11_A14 upon individual reassignment or transfer to other positions in the organization, the ongoing operational need for current logical and physical access authorizations to the system and facility is confirmed.
Assessment rigor: 2
Origin: 171A_R3_A.03.09.02.b.01[02] - HRS-11_A15 upon individual reassignment or transfer to other positions in the organization, access authorization is modified to correspond with any changes in operational need.
Assessment rigor: 2
Origin: 171A_R3_A.03.09.02.b.02
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | Personnel Transfer |
- 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.
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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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