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:
- DCH-11_A01 types of media exempt from marking when remaining in controlled areas are defined.
Defined parameters: no removable media types
Assessment rigor: 1
Origin: 53A_R5_MP-03_ODP[01] - DCH-11_A02 media is marked with applicable sensitive / regulated data markings.
Assessment rigor: 1
Origin: 171A_3.8.4[a] - DCH-11_A03 media is marked to indicate distribution limitations, handling caveats and applicable security markings (if any) of the information.
Assessment rigor: 1
Origin: 171A_3.8.4[b] 53A_R5_MP-03a. - DCH-11_A04 controlled areas where media is exempt from marking are defined.
Assessment rigor: 3
Origin: 53A_R5_MP-03_ODP[02] - DCH-11_A05 types of media exempted from marking remain within controlled areas.
Assessment rigor: 3
Origin: 53A_R5_MP-03b. - DCH-11_A06 system media that contain sensitive / regulated data are marked to indicate distribution limitations.
Assessment rigor: 3
Origin: SCF Created - DCH-11_A07 system media that contain sensitive / regulated data are marked to indicate handling caveats.
Assessment rigor: 3
Origin: SCF Created - DCH-11_A08 system media that contain sensitive / regulated data are marked to indicate applicable security requirements.
Assessment rigor: 3
Origin: SCF Created - DCH-11_A09 system media that contain CUI are marked to indicate distribution limitations.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.08.04[01] - DCH-11_A10 system media that contain CUI are marked to indicate handling caveats.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.08.04[02] - DCH-11_A11 system media that contain CUI are marked to indicate applicable CUI markings.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.08.04[03]
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | Media Marking |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.