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-07.1_A01 the name, position and/or role of the team, individual or responsible organization assigned ownership of Technology Assets, Applications, Services and/or Data (TAASD) is documented.
Assessment rigor: 1
Origin: 53A_R5_CM-08(04)_ODP - AST-07.1_A02 Technology Assets, Applications, Services and/or Data (TAASD) ownership assignments are tracked and updated when ownership changes.
Assessment rigor: 2
Origin: SCF Created
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Technology Assets, Applications, Services and/or Data (TAASD) Ownership Assignment |
- Secure Controls Framework -
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DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.