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:

• AST-02_A01 an authoritative source and repository are established to provide a trusted source and accountability for approved and implemented systems and system components.
  Assessment rigor: 1
  Origin: 172A_3.4.1e[c] 172A_3.4.1e[d]
• AST-02_A02 the frequency at which to review / update the system and system component inventory is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CM-08_ODP[02]
• AST-02_A03 an inventory of systems and system components that is at the level of granularity deemed necessary for tracking and reporting is developed and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-08a.04
• AST-02_A04 IT Asset Management (ITAM) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• AST-02_A05 the resources (people, processes, technologies, data and/or facilities) identified as necessary for IT Asset Management (ITAM) operations are allocated.
  Assessment rigor: 1
  Origin: SCF Created
• AST-02_A06 responsibility and authority for the performance of IT Asset Management (ITAM)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• AST-02_A07 personnel performing IT Asset Management (ITAM)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

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