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:

• CAP-02_A01 resources to be allocated to protect the availability of resources are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-06_ODP[01]
• CAP-02_A02 controls to protect the availability of resources are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-06_ODP[02] 53A_R5_SC-06_ODP[03]
• CAP-02_A03 the availability of resources is protected by allocating resources per organization-defined criteria.
  Assessment rigor: 3
  Origin: 53A_R5_SC-06
• CAP-02_A04 capacity & performance planning operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• CAP-02_A05 resources are provided to support capacity & performance planning operations, including at a minimum: people, processes, technologies, data and facilities.
  Assessment rigor: 1
  Origin: SCF Created
• CAP-02_A06 responsibility and authority for the performance of capacity & performance planning-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• CAP-02_A07 personnel performing capacity & performance planning-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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