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-19_A01 a technology refresh schedule is planned for the system throughout the system development life cycle.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03(03)[01]
• CFG-19_A02 a technology refresh schedule is implemented for the system throughout the system development life cycle.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03(03)[02]
• CFG-19_A03 trusted sources to obtain software and data for system component and service refreshes are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-14(01)_ODP
• CFG-19_A04 the software and data employed during system component and service refreshes are obtained from organization-defined trusted sources.
  Assessment rigor: 1
  Origin: 53A_R5_SI-14(01)
• CFG-19_A05 approved systems and system components are identified.
  Assessment rigor: 3
  Origin: 172A_3.4.1e[a]
• CFG-19_A06 implemented system components are identified.
  Assessment rigor: 3
  Origin: 172A_3.4.1e[b]
• CFG-19_A07 an authoritative source and repository are established to provide a trusted source and accountability for approved and implemented system components.
  Assessment rigor: 3
  Origin: 172A_3.4.1e[c]
• CFG-19_A08 an authoritative source and repository are maintained to provide a trusted source and accountability for approved and implemented system components.
  Assessment rigor: 3
  Origin: 172A_3.4.1e[d]
• CFG-19_A09 systems and system components to refresh from a known, trusted state are defined.
  Assessment rigor: 3
  Origin: 172A_3.14.4e_ODP[1]
• CFG-19_A10 the frequency to refresh systems and systems components is defined.
  Assessment rigor: 3
  Origin: 172A_3.14.4e_ODP[2]
• CFG-19_A11 a known, trusted state is identified for systems and system components.
  Assessment rigor: 3
  Origin: 172A_3.14.4e[a]
• CFG-19_A12 systems and system components are refreshed from a known, trusted state per an organization-defined frequency.
  Assessment rigor: 3
  Origin: 172A_3.14.4e[b]

Lingitud teemad

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