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:
- SEA-05_A01 secure engineering principles are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-08_ODP[01] - SEA-05_A02 data privacy engineering principles are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-08_ODP[02] - SEA-05_A03 architectural designs that promote effective cybersecurity / data privacy are identified.
Assessment rigor: 1
Origin: 171A_3.13.2[a] - SEA-05_A04 systems engineering principles that promote effective cybersecurity / data privacy are identified.
Assessment rigor: 1
Origin: 171A_3.13.2[c] - SEA-05_A05 identified architectural designs that promote effective cybersecurity / data privacy are employed.
Assessment rigor: 1
Origin: 171A_3.13.2[d] - SEA-05_A06 identified systems engineering principles that promote effective cybersecurity / data privacy are employed.
Assessment rigor: 1
Origin: 171A_3.13.2[f] - SEA-05_A07 systems security engineering principles to be applied to the development or modification of the system and system components are defined.
Assessment rigor: 2
Origin: 171A_R3_A.03.16.01.ODP[01] - SEA-05_A08 systems security engineering principles are applied in the specification of the system and system components.
Assessment rigor: 3
Origin: 53A_R5_SA-08[01] 53A_R5_SA-08[06] - SEA-05_A09 cybersecurity / data privacy engineering principles are applied in the design of the system and system components.
Assessment rigor: 3
Origin: 53A_R5_SA-08[02] 53A_R5_SA-08[07] - SEA-05_A10 cybersecurity / data privacy engineering principles are applied in the development of the system and system components.
Assessment rigor: 3
Origin: 53A_R5_SA-08[03] 53A_R5_SA-08[08] - SEA-05_A11 cybersecurity / data privacy engineering principles are applied in the implementation of the system and system components.
Assessment rigor: 3
Origin: 53A_R5_SA-08[04] 53A_R5_SA-08[09] - SEA-05_A12 cybersecurity / data privacy engineering principles are applied in the modification of the system and system components.
Assessment rigor: 3
Origin: 53A_R5_SA-08[05] 53A_R5_SA-08[10] - SEA-05_A13 thresholds to which attack surfaces are to be reduced are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-15(05)_ODP - SEA-05_A14 the developer of the system, system component, or system service is required to reduce attack surfaces to organization-defined thresholds.
Assessment rigor: 3
Origin: 53A_R5_SA-15(05) - SEA-05_A15 systems are prevented from entering unsecure states in the event of an operational failure of a boundary protection device.
Assessment rigor: 3
Origin: 53A_R5_SC-07(18) - SEA-05_A16 Secure Engineering & Architecture (SEA) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - SEA-05_A17 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support Secure Engineering & Architecture (SEA) operations.
Assessment rigor: 1
Origin: SCF Created - SEA-05_A18 responsibility and authority for the performance of Secure Engineering & Architecture (SEA)-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - SEA-05_A19 personnel performing Secure Engineering & Architecture (SEA)-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | Secure Engineering Principles |
- 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.