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:
- NET-06.1_A01 cybersecurity tools, mechanisms and support components to be isolated from other internal system components are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-07(13)_ODP - NET-06.1_A02 cybersecurity tools, mechanisms and support components are isolated from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.
Assessment rigor: 1
Origin: 53A_R5_SC-07(13) - NET-06.1_A03 security management subnets are logically isolated.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29)_ODP[01] - NET-06.1_A04 security management subnet system components and functions to be isolated are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29)_ODP[02] - NET-06.1_A05 organization-defined criteria are used to isolate security management subnets.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29) - NET-06.1_A06 physical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[2] - NET-06.1_A07 logical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[3] - NET-06.1_A08 physical isolation techniques and/or organization-defined logical isolation techniques are employed in organizational systems and system components.
Assessment rigor: 3
Origin: 172A_3.13.4e[a]
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Security Management Subnets |
- 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.