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:

• RSK-18_A01 compensating controls to be implemented when the primary means of implementing a security function is unavailable or compromised are identified.
  Assessment rigor: 1
  Origin: 53A_R5_CP-13_ODP[01]
• RSK-18_A02 one, or more, compensating controls are implemented to reduce risk and threat exposure when the primary means of implementing the security function is unavailable or compromised.
  Assessment rigor: 1
  Origin: 53A_R5_CP-13
• RSK-18_A03 security functions are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CP-13_ODP[02]

Linked Issues

• Secure Controls Framework -

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