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:

• NET-05.2_A01 internal connections of organization-defined system components to the system are authorized.
  Assessment rigor: 1
  Origin: 53A_R5_CA-09a.
• NET-05.2_A02 for each internal connection, the interface characteristics are documented.
  Assessment rigor: 1
  Origin: 53A_R5_CA-09b.[01]
• NET-05.2_A03 for each internal connection, the security requirements are documented.
  Assessment rigor: 1
  Origin: 53A_R5_CA-09b.[02]
• NET-05.2_A04 for each internal connection, the privacy requirements are documented.
  Assessment rigor: 1
  Origin: 53A_R5_CA-09b.[03]
• NET-05.2_A05 for each internal connection, the nature of the information communicated is documented.
  Assessment rigor: 1
  Origin: 53A_R5_CA-09b.[04]
• NET-05.2_A06 internal system connections are terminated after organization-defined conditions.
  Assessment rigor: 1
  Origin: 53A_R5_CA-09c.
• NET-05.2_A07 the continued need for each internal connection is reviewed organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CA-09d.
• NET-05.2_A08 system components or classes of components requiring internal connections to the system are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CA-09_ODP[01]
• NET-05.2_A09 conditions requiring termination of internal connections are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CA-09_ODP[02]
• NET-05.2_A10 frequency at which to review the continued need for each internal connection is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CA-09_ODP[03]

Incidencias vinculadas

• Secure Controls Framework -

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