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:

• AST-28_A01 the components for which usage restrictions and implementation guidance are to be established are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-43_ODP
• AST-28_A02 usage restrictions and implementation guidelines are established for components.
  Assessment rigor: 1
  Origin: 53A_R5_SC-43a.
• AST-28_A03 the use of components is authorized within the system.
  Assessment rigor: 3
  Origin: 53A_R5_SC-43b.[01]
• AST-28_A04 the use of components is monitored within the system.
  Assessment rigor: 3
  Origin: 53A_R5_SC-43b.[02]
• AST-28_A05 the use of components is controlled within the system.
  Assessment rigor: 3
  Origin: 53A_R5_SC-43b.[03]

Saincheisteanna nasctha

• Secure Controls Framework -

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