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:
- IAO-15_A01 the Control Validation Testing (CVT) activities that are applicable for automation through Control Assurance Automation (CAA) are identified and documented, including the controls and Technology Assets, Applications and/or Services (TAAS) in scope.
Assessment rigor: 1
Origin: SCF Created - IAO-15_A02 Control Assurance Automation (CAA) engineering practices, pipelines and tooling are used to execute machine-executable tests that validate the implementation and operation of in-scope controls.
Assessment rigor: 1
Origin: SCF Created - IAO-15_A03 Control Assurance Automation (CAA) pipelines and tooling automatically collect evidence from in-scope Technology Assets, Applications and/or Services (TAAS) and evaluate it against defined control expectations.
Assessment rigor: 1
Origin: SCF Created - IAO-15_A04 evidence and test results produced by Control Assurance Automation (CAA) are timestamped, attributable to the source Technology Assets, Applications and/or Services (TAAS) and protected from unauthorized modification.
Assessment rigor: 2
Origin: SCF Created - IAO-15_A05 machine-executable tests are version controlled and are reviewed and updated when the controls, Technology Assets, Applications and/or Services (TAAS) or evaluation criteria they test change.
Assessment rigor: 3
Origin: SCF Created - IAO-15_A06 failed or inconclusive Control Assurance Automation (CAA) test results are reviewed by assigned personnel and tracked to resolution.
Assessment rigor: 2
Origin: SCF Created
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Control Assurance Automation (CAA) Automation |
- 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.