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:

• SEA-08_A01 user functionality is identified.
  Assessment rigor: 1
  Origin: 171A_3.13.3[a]
• SEA-08_A02 system management functionality is identified.
  Assessment rigor: 1
  Origin: 171A_3.13.3[b]
• SEA-08_A03 user functionality is separated from system management functionality.
  Assessment rigor: 1
  Origin: 171A_3.13.3[c] 53A_R5_SC-02
• SEA-08_A04 the presentation of system management functionality is prevented at interfaces to non-privileged users.
  Assessment rigor: 3
  Origin: 53A_R5_SC-02(01)
• SEA-08_A05 state information is stored separately from applications and software.
  Assessment rigor: 3
  Origin: 53A_R5_SC-02(02)

Incidencias vinculadas

• Secure Controls Framework -

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