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:

• CFG-08.2_A01 the circumstances under which changes are to be prevented or restricted are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03(08)_ODP
• CFG-08.2_A02 changes to the configuration of the system are prevented or restricted under organization-defined circumstances.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03(08)
• CFG-08.2_A03 automated mechanisms used to remediate unauthorized deviations from approved secure baseline configurations are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-11(03)_ODP[01]
• CFG-08.2_A04 automated mechanisms used to identify unauthorized deviations from approved secure baseline configurations are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-11(03)_ODP[02]
• CFG-08.2_A05 compliance with software installation policies is enforced using automated mechanisms.
  Assessment rigor: 3
  Origin: 53A_R5_CM-11(03)[01]
• CFG-08.2_A06 compliance with software installation policies is monitored using automated mechanisms.
  Assessment rigor: 3
  Origin: 53A_R5_CM-11(03)[02]
• CFG-08.2_A07 unauthorized deviations from an approved secure baseline configuration are identified by automated mechanisms.
  Defined parameters: at least weekly, or continuously where the monitoring technology supports it
  Assessment rigor: 1
  Origin: SCF Created
• CFG-08.2_A08 automated resiliency actions are implemented to remediate identified unauthorized deviations from the approved secure baseline configuration.
  Assessment rigor: 2
  Origin: SCF Created

Lingitud teemad

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