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-09_A01 automated asset discovery tools are deployed to identify Technology Assets, Applications and/or Services (TAAS) connected to organizational networks.
  Assessment rigor: 1
  Origin: SCF Created
• AST-09_A02 the frequency at which automated asset discovery is performed is defined.
  Defined parameters: at least weekly
  Assessment rigor: 3
  Origin: SCF Created
• AST-09_A03 the network scope covered by automated asset discovery is defined and includes all organizational network segments (e.g., wired, wireless, cloud and remote access).
  Assessment rigor: 1
  Origin: SCF Created
• AST-09_A04 discovered Technology Assets, Applications and/or Services (TAAS) are compared against existing inventories to identify assets not present in the inventory.
  Assessment rigor: 1
  Origin: SCF Created
• AST-09_A05 assets identified by discovery that are not present in existing inventories are investigated and either added to the inventory or removed from the network within a defined time period.
  Defined parameters: within one (1) week of discovery
  Assessment rigor: 2
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

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