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:
- HRS-05.2_A01 the types of sensitive and/or regulated data that, when processed, stored or transmitted by a system, require individuals accessing the system to meet citizenship requirements are defined.
Assessment rigor: 1
Origin: 53A_R5_PS-03(04)_ODP[01] - HRS-05.2_A02 the citizenship requirements, derived from applicable statutory, regulatory and/or contractual requirements, to be met by individuals accessing a system processing, storing or transmitting sensitive and/or regulated data are defined.
Assessment rigor: 1
Origin: 53A_R5_PS-03(04)_ODP[02] - HRS-05.2_A03 individuals accessing a system processing, storing or transmitting sensitive and/or regulated data are verified to meet the defined citizenship requirements.
Assessment rigor: 1
Origin: 53A_R5_PS-03(04)
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | Citizenship Requirements |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.