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:
- DCH-22.3_A01 restrictions on the use of non-organizationally owned systems or system components to process, store or transmit organizational information are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-20(03)_ODP - DCH-22.3_A02 the use of non-organizationally owned systems or system components to process, store or transmit organizational information is restricted using organization-defined restrictions.
Assessment rigor: 1
Origin: 53A_R5_AC-20(03) - DCH-22.3_A03 information resources that are owned, provisioned or issued by the organization are identified.
Assessment rigor: 3
Origin: 172A_3.1.2e[a] - DCH-22.3_A04 access to systems and system components is restricted to only those information resources that are owned, provisioned or issued by the organization.
Assessment rigor: 3
Origin: 172A_3.1.2e[b]
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | Non-Organizationally Owned Technology Assets, Applications and/or Services (TAAS) |
- Secure Controls Framework -
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