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-12.3_A01 time period within which to disable accounts of individuals who are discovered to pose significant risk is defined.
  Defined parameters: one (1) hour
  Assessment rigor: 1
  Origin: 53A_R5_AC-02(13)_ODP[01]
• HRS-12.3_A02 significant risks leading to disabling accounts are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AC-02(13)_ODP[02]
• HRS-12.3_A03 accounts of individuals are disabled within an organization-defined time period of discovery of organization-defined significant risks.
  Defined parameters: one (1) hour
  Assessment rigor: 1
  Origin: 53A_R5_AC-02(13)
• HRS-12.3_A04 individuals with access to sensitive / regulated data are identified.
  Assessment rigor: 2
  Origin: 172A_3.9.2e[a]
• HRS-12.3_A05 adverse information about individuals with access to sensitive / regulated data is defined.
  Assessment rigor: 2
  Origin: 172A_3.9.2e[b]
• HRS-12.3_A06 organizational systems to which individuals have access are identified.
  Assessment rigor: 2
  Origin: 172A_3.9.2e[c]
• HRS-12.3_A07 mechanisms are in place to protect organizational systems if adverse information develops or is obtained about individuals with access to sensitive / regulated data.
  Assessment rigor: 1
  Origin: 172A_3.9.2e[d]

Linked Issues

• Secure Controls Framework -

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