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-18.1_A01 Technology Assets, Applications, Services and/or Data (TAASD) are restored to a known, operational state from configuration-controlled and integrity-protected information.
  Assessment rigor: 1
  Origin: 53A_R5_CP-10(04)
• BCD-18.1_A02 the restoration time period within which to restore Technology Assets, Applications, Services and/or Data (TAASD) to a known, operational state is defined.
  Defined parameters: a time period consistent with the restoration time periods defined in the service provider and organization Service Level Agreement (SLA)
  Assessment rigor: 1
  Origin: 53A_R5_CP-10(04)_ODP
• BCD-18.1_A03 Technology Assets, Applications, Services and/or Data (TAASD) are restored to a known, operational state within the organization-defined restoration time period.
  Assessment rigor: 2
  Origin: SCF Created

Povezani zadaci

• Secure Controls Framework -

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