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:

• BCD-02_A01 cybersecurity issues are addressed in the development of a critical infrastructure and key resources protection plan.
  Assessment rigor: 2
  Origin: 53A_R5_PM-08[01]
• BCD-02_A02 privacy issues are addressed in the development of a critical infrastructure and key resources protection plan.
  Assessment rigor: 2
  Origin: 53A_R5_PM-08[04]
• BCD-02_A03 cybersecurity issues are addressed in the documentation of a critical infrastructure and key resources protection plan.
  Assessment rigor: 3
  Origin: 53A_R5_PM-08[02]
• BCD-02_A04 privacy issues are addressed in the documentation of a critical infrastructure and key resources protection plan.
  Assessment rigor: 3
  Origin: 53A_R5_PM-08[05]
• BCD-02_A05 cybersecurity issues are addressed in the update of a critical infrastructure and key resources protection plan.
  Assessment rigor: 3
  Origin: 53A_R5_PM-08[03]
• BCD-02_A06 privacy issues are addressed in the update of a critical infrastructure and key resources protection plan.
  Assessment rigor: 3
  Origin: 53A_R5_PM-08[06]
• BCD-02_A07 Business Continuity & Disaster Recovery (BC/DR) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02_A08 resources (e.g., people, processes, technologies, data and/or facilities) identified as necessary to support Business Continuity & Disaster Recovery (BC/DR) operations are allocated.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02_A09 responsibility and authority for the performance of Business Continuity & Disaster Recovery (BC/DR)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02_A10 personnel performing Business Continuity & Disaster Recovery (BC/DR)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created
• BCD-02_A11 a Business Continuity Management System (BCMS) is established with a documented scope that identifies the Technology Assets, Applications, Services and/or Data (TAASD) it covers.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02_A12 the Business Continuity Management System (BCMS) addresses the resilience of in-scope Technology Assets, Applications, Services and/or Data (TAASD) during routine operations.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02_A13 the Business Continuity Management System (BCMS) addresses the resilience of in-scope Technology Assets, Applications, Services and/or Data (TAASD) during adverse conditions.
  Assessment rigor: 1
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

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