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:

• CPL-18_A01 the scope of Continuous Control Monitoring (CCM) is defined, including the Technology Assets, Applications, Services and Data (TAASD) and the security, compliance and resilience controls subject to monitoring.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-18_A02 Continuous Control Monitoring (CCM) is performed by automated mechanisms that assess and report the conformity status of the organization's Technology Assets, Applications, Services and Data (TAASD) against applicable security, compliance and resilience controls.
  Assessment rigor: 1
  Origin: SCF Created

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• Secure Controls Framework -

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