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:
- RSK-03_A01 an executive steering committee, or advisory board, identifies necessary resourcing for the capability required to manage technology-related risks.
Assessment rigor: 1
Origin: SCF Created - RSK-03_A02 the organization's incident response capability is resourced accordingly so it can reduce the magnitude or likelihood of potential impacts from technology-related risks.
Assessment rigor: 1
Origin: SCF Created - RSK-03_A03 recurring reviews of incident response operations are used to benchmark resourcing requirements for incident response operations.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Risk Management Resourcing |
- Secure Controls Framework -
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