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:

• IRO-20.4_A01 controls employed for personnel exposed to information not within assigned access authorizations are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09(04)_ODP
• IRO-20.4_A02 controls are employed for personnel exposed to information not within assigned access authorizations.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09(04)
• IRO-20.4_A03 malicious code remaining in the system is analyzed after the incident.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(12)[01]
• IRO-20.4_A04 other residual artifacts remaining in the system (if any) are analyzed after the incident.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(12)[02]

Linked Issues

• Secure Controls Framework -

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