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-25_A01 the individuals or roles responsible for operating each control evidenced by Control Assurance Automation (CAA) are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• CFG-25_A02 the individuals or roles authorized to modify Control Assurance Automation (CAA) collection, transformation or scoring logic are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• CFG-25_A03 access controls prevent an individual responsible for operating a control from modifying the Control Assurance Automation (CAA) collection, transformation or scoring logic used to evidence that control without independent approval (e.g., enforced peer review, protected branches or a separate deployment role).
  Assessment rigor: 1
  Origin: SCF Created
• CFG-25_A04 separation of duties between control operation and Control Assurance Automation (CAA) logic modification is reviewed at a defined frequency and when personnel or role assignments change.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 2
  Origin: SCF Created
• CFG-25_A05 where separation of duties cannot be achieved, compensating controls (e.g., independent review of all Control Assurance Automation (CAA) logic changes) are documented and approved.
  Assessment rigor: 1
  Origin: SCF Created

Linkitetyt tehtävät

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

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