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:
- DCH-30.1_A01 locations where information processing and data storage is/are to be restricted are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-09(05)_ODP[01] 53A_R5_SA-09(05)_ODP[02] - DCH-30.1_A02 requirements or conditions for restricting the location of information processing, information storage or information services are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-09(05)_ODP[03] - DCH-30.1_A03 based on requirements, information processing, information storage or information services is/are restricted to locations.
Assessment rigor: 1
Origin: 53A_R5_SA-09(05) - DCH-30.1_A04 the geographic location of information processing and data storage is restricted to facilities located within the legal jurisdictional boundary of the United States.
Assessment rigor: 3
Origin: 53A_R5_SA-09(08) - DCH-30.1_A05 statutory, regulatory and contractual obligations that restrict the location of Technology Assets, Applications and/or Services (TAAS) processing and/or storage are identified and reflected in the business requirements used to control location.
Assessment rigor: 1
Origin: SCF Created
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Geolocation Requirements for Processing, Storage and Service Locations |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
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