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:

• AST-17.2_A01 a map of system data actions is developed and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-13
• AST-17.2_A02 the location of sensitive / regulated data is identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17.2_A03 the system components on which sensitive / regulated data is processed are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17.2_A04 the system components on which sensitive / regulated data is stored are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17.2_A05 changes to the system or system component location where sensitive / regulated data is processed are documented.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17.2_A06 changes to the system or system component location where sensitive / regulated data is stored are documented.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17.2_A07 the location of CUI is identified and documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.a[01]
• AST-17.2_A08 the system components on which CUI is processed are identified and documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.a[02]
• AST-17.2_A09 the system components on which CUI is stored are identified and documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.a[03]
• AST-17.2_A10 changes to the system or system component location where CUI is processed are documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.b[01]
• AST-17.2_A11 changes to the system or system component location where CUI is stored are documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.b[02]

Lingitud teemad

• Secure Controls Framework -

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