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-29_A01 data for which the logical location is to be identified and documented is defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-12_ODP
• DCH-29_A02 the logical location of sensitive / regulated data is identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-12a.[01]
• DCH-29_A03 the specific Technology Assets, Applications and/or Services (TAAS) on which organization-defined data is processed are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-12a.[02]
• DCH-29_A04 the specific Technology Assets, Applications and/or Services (TAAS) on which organization-defined data is stored are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-12a.[03]
• DCH-29_A05 changes to the logical location (e.g., Technology Assets, Applications and/or Services (TAAS)) where organization-defined data is processed are documented.
  Assessment rigor: 2
  Origin: 53A_R5_CM-12c.[01]
• DCH-29_A06 changes to the logical location (e.g., Technology Assets, Applications and/or Services (TAAS)) where organization-defined data is stored are documented.
  Assessment rigor: 2
  Origin: 53A_R5_CM-12c.[02]
• DCH-29_A07 the users who have access to the Technology Assets, Applications and/or Services (TAAS) where organization-defined data is processed are identified and documented.
  Assessment rigor: 3
  Origin: 53A_R5_CM-12b.[01]
• DCH-29_A08 the users who have access to the Technology Assets, Applications and/or Services (TAAS) where organization-defined data is stored are identified and documented.
  Assessment rigor: 3
  Origin: 53A_R5_CM-12b.[02]
• DCH-29_A09 the location of CUI is identified and documented.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.11.a[01]

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