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:

• BCD-12_A01 an alternate storage site is established.
  Assessment rigor: 1
  Origin: 53A_R5_CP-06a.[01]
• BCD-12_A02 the alternate storage site stores the necessary agreements needed for the recovery of Technology Assets, Applications, Services and/or Data (TAASD).
  Assessment rigor: 1
  Origin: 53A_R5_CP-06a.[02]
• BCD-12_A03 the alternate storage site provides controls equivalent to that of the primary site.
  Assessment rigor: 3
  Origin: 53A_R5_CP-06b.
• BCD-12_A04 the location or site of the facility where the system resides is planned considering physical and environmental hazards.
  Assessment rigor: 3
  Origin: 53A_R5_PE-23a.
• BCD-12_A05 the alternate storage site stores the assets needed for the recovery of Technology Assets, Applications, Services and/or Data (TAASD).
  Assessment rigor: 1
  Origin: SCF Created

Povezani zadaci

• 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.

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