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:

• MON-34.1_A01 the strength of binding between the identity of the information producer and the information is defined.
  Assessment rigor: 1
  Origin: 53A_R5_AU-10(01)_ODP
• MON-34.1_A02 the identity of the information producer is bound with the information to organization-defined strength of binding.
  Assessment rigor: 1
  Origin: 53A_R5_AU-10(01)(a)
• MON-34.1_A03 the means for authorized individuals to determine the identity of the producer of the information is provided.
  Assessment rigor: 1
  Origin: 53A_R5_AU-10(01)(b)
• MON-34.1_A04 the frequency at which to validate the binding of the information producer identity to the information is defined.
  Assessment rigor: 3
  Origin: 53A_R5_AU-10(02)_ODP[01]
• MON-34.1_A05 the actions to be performed in the event of a validation error are defined.
  Assessment rigor: 3
  Origin: 53A_R5_AU-10(02)_ODP[02]
• MON-34.1_A06 the binding of the information producer identity to the information is validated at organization-defined frequency.
  Assessment rigor: 3
  Origin: 53A_R5_AU-10(02)(a)
• MON-34.1_A07 organization-defined actions in the event of a validation error are performed.
  Assessment rigor: 3
  Origin: 53A_R5_AU-10(02)(b)

Tickets liés

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.