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-05_A01 security requirements to be applied to the system or system components when individuals return from travel are defined.
Assessment rigor: 1
Origin: 53A_R5_CM-02(07)_ODP[01] 171A_R3_A.03.04.12.ODP[02] - CFG-05_A02 organization-defined systems or system components with organization-defined configurations are issued to individuals traveling to locations that the organization deems to be of significant risk.
Assessment rigor: 1
Origin: 53A_R5_CM-02(07)(a) 53A_R5_CM-02(07)_ODP[03] - CFG-05_A03 organization-defined controls are applied to the systems or system components when the individuals return from travel.
Assessment rigor: 3
Origin: 53A_R5_CM-02(07)(b) - CFG-05_A04 configurations for systems or system components to be issued to individuals traveling to high-risk locations are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-02(07)_ODP[02] 172A_3.14.3e_ODP[1] 172A_3.14.3e[a] 172A_3.14.3e[b] 171A_R3_A.03.04.12.ODP[01]
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Configure Technology Assets, Applications and/or Services (TAAS) for High-Risk Areas |
- Secure Controls Framework -
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