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:
- GOV-08_A01 a High Value Assets (HVAs) catalog is created.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - GOV-08_A02 criteria are defined for high-value Intellectual Property (IP) to be categorized as a High Value Asset (HVA).
Assessment rigor: 1
Origin: SCF Created - GOV-08_A03 criteria are defined for Technology Assets, Applications and Services (TAAS) to be categorized as a High Value Asset (HVA), based on business process criticality or dependency relationships.
Assessment rigor: 1
Origin: SCF Created - GOV-08_A04 the physical and/or logical location of HVAs is documented.
Assessment rigor: 1
Origin: SCF Created - GOV-08_A05 assigned owners are defined for HVAs.
Assessment rigor: 1
Origin: SCF Created - GOV-08_A06 minimum protection mechanisms for HVAs are defined.
Assessment rigor: 1
Origin: SCF Created - GOV-08_A07 assurance requirements for HVAs are defined.
Assessment rigor: 1
Origin: SCF Created
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | High Value Assets (HVAs) |
- Secure Controls Framework -
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