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:

• IRO-16.1_A01 the status of cybersecurity and data protection incidents is documented, monitored and reported to internal stakeholders through incident resolution.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-16.1_A02 system security incidents are tracked / reported to internal stakeholders.
  Assessment rigor: 1
  Origin: SCF Created 53A_R5_IR-05[01]
• IRO-16.1_A03 system security incidents are documented.
  Assessment rigor: 2
  Origin: 53A_R5_IR-05[02] 171A_R3_A.03.06.02.a[02]
• IRO-16.1_A04 system security incidents are tracked.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.06.02.a[01]

Lingitud teemad

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