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:

• IAC-51_A01 Control Assurance Automation (CAA) automated identities are granted read-only permissions limited to the resources required for control validation.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-51_A02 Control Assurance Automation (CAA) automated identities are prohibited from holding write and/or administrative permissions on the Technology Assets, Applications and/or Services (TAAS) they assess.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-51_A03 requests for permissions beyond read-only access for a Control Assurance Automation (CAA) automated identity are denied or, where an exception is granted, are documented, risk-assessed and approved.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-51_A04 permissions assigned to Control Assurance Automation (CAA) automated identities are reviewed at a defined frequency to confirm they remain read-only and least privilege.
  Defined parameters: at least quarterly
  Assessment rigor: 3
  Origin: SCF Created

Incidencias vinculadas

• Secure Controls Framework -

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