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:
- HRS-10_A01 a formal sanctions process is employed for individuals failing to comply with established cybersecurity / data privacy policies and procedures.
Assessment rigor: 1
Origin: 53A_R5_PS-08a. - HRS-10_A02 criteria and/or process for terminating system access authorization and any credentials coincide with personnel actions is established.
Assessment rigor: 1
Origin: 171A_3.9.2[a] - HRS-10_A03 personnel or roles to be notified when a formal employee sanctions process is initiated is/are defined.
Assessment rigor: 1
Origin: 53A_R5_PS-08_ODP[01] - HRS-10_A04 the time period within which organization-defined personnel or roles must be notified when a formal employee sanctions process is initiated is defined.
Defined parameters: within twenty-four (24) hours
Assessment rigor: 1
Origin: 53A_R5_PS-08_ODP[02] - HRS-10_A05 personnel or roles is/are notified within an organization-defined time period when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.
Defined parameters: within twenty-four (24) hours
Assessment rigor: 1
Origin: 53A_R5_PS-08b. - HRS-10_A06 system access and credentials are terminated consistent with personnel actions such as termination or transfer.
Assessment rigor: 2
Origin: 171A_3.9.2[b] - HRS-10_A07 the system is protected during and after personnel transfer actions.
Assessment rigor: 2
Origin: 171A_3.9.2[c] - HRS-10_A08 individuals with access to sensitive / regulated data are identified.
Assessment rigor: 3
Origin: 172A_3.9.2e[a] - HRS-10_A09 adverse information about individuals with access to sensitive / regulated data is defined.
Assessment rigor: 3
Origin: 172A_3.9.2e[b] - HRS-10_A10 organizational systems to which individuals have access are identified.
Assessment rigor: 3
Origin: 172A_3.9.2e[c] - HRS-10_A11 mechanisms are in place to protect organizational systems if adverse information develops or is obtained about individuals with access to sensitive / regulated data.
Assessment rigor: 3
Origin: 172A_3.9.2e[d]
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Personnel Sanctions |
- 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.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.