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:
- CFG-01_A01 a formal, documented configuration management policy is approved by executive management, or a formally delegated authority, and conveys executive management's intent for configuration management.
Assessment rigor: 1
Origin: SCF Created - CFG-01_A02 the configuration management policy provides organizational direction and states the behaviors expected of personnel and other applicable parties with respect to configuration management.
Assessment rigor: 1
Origin: SCF Created - CFG-01_A03 the current version of the configuration management policy is communicated to, and accessible by, the personnel and other applicable parties who are expected to comply with it.
Assessment rigor: 1
Origin: SCF Created - CFG-01_A04 the configuration management policy is reviewed at least annually.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - CFG-01_A05 the configuration management policy is updated, as necessary, in response to changes in risks, threats, business practices and/or statutory, regulatory and contractual obligations that affect the organization.
Assessment rigor: 1
Origin: SCF Created
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Configuration Management Policy |
- Secure Controls Framework -
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