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-24_A01 individuals authorized to post or process information on publicly accessible systems are identified.
  Assessment rigor: 1
  Origin: 171A_3.1.22[a] 53A_R5_AC-22a.
• DCH-24_A02 procedures to ensure sensitive / regulated data is not posted or processed on publicly accessible systems are identified.
  Assessment rigor: 1
  Origin: 171A_3.1.22[b]
• DCH-24_A03 the proposed content of information is reviewed prior to posting onto the publicly accessible system to ensure that non-public information is not included.
  Assessment rigor: 1
  Origin: 171A_3.1.22[c] 53A_R5_AC-22c.
• DCH-24_A04 the content on publicly accessible systems is reviewed per an organization-defined frequency for sensitive / regulated data.
  Defined parameters: at least quarterly
  Assessment rigor: 1
  Origin: SCF Created
• DCH-24_A05 mechanisms are in place to remove and address improper posting of sensitive / regulated data.
  Assessment rigor: 1
  Origin: 171A_3.1.22[e]
• DCH-24_A06 the frequency at which to review the content on the publicly accessible system for non-public information is defined.
  Defined parameters: at least quarterly
  Assessment rigor: 1
  Origin: 53A_R5_AC-22_ODP
• DCH-24_A07 authorized individuals are trained to ensure that publicly accessible information does not contain non-public information.
  Assessment rigor: 3
  Origin: 53A_R5_AC-22b.
• DCH-24_A08 authorized individuals are trained to ensure that publicly accessible information does not contain CUI.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.22.a
• DCH-24_A09 CUI is removed from publicly accessible systems, if discovered.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.22.b[02]
• DCH-24_A10 content on publicly accessible systems is reviewed to ensure that it does not include CUI.
  Assessment rigor: NIST 800-171
  Origin: 171A_3.1.22[d]
• DCH-24_A11 the content on publicly accessible systems is reviewed for CUI.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.22.b[01]
• DCH-24_A12 a review process is in place prior to posting of any content to publicly accessible systems.
  Assessment rigor: 1
  Origin: CMMC L1 Assessment Guide
• DCH-24_A13 content on publicly accessible systems is reviewed to ensure that it does not include sensitive/regulated data.
  Assessment rigor: 1
  Origin: CMMC L1 Assessment Guide

Lingitud teemad

• Secure Controls Framework -

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