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:

• CFG-02_A01 the scope for the configuration management plan is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_CM-01_ODP[03]
• CFG-02_A02 the types of changes to the system that are configuration-controlled are defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.04.03.a
• CFG-02_A03 a configuration management plan for systems, applications and services is developed and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-09[01]
• CFG-02_A04 a configuration management plan for systems, applications and services is implemented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-09[02]
• CFG-02_A05 the current configuration management policy is reviewed / updated organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CM-01c.01[01]
• CFG-02_A06 the current configuration management policy is reviewed / updated following organization-defined events.
  Defined parameters: significant changes
  Assessment rigor: 3
  Origin: 53A_R5_CM-01c.01[02]
• CFG-02_A07 personnel or roles to review and approve the configuration management plan is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09_ODP
• CFG-02_A08 the configuration management plan addresses roles.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09a.[01]
• CFG-02_A09 the configuration management plan addresses responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09a.[02]
• CFG-02_A10 the configuration management plan addresses configuration management processes and procedures.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09a.[03]
• CFG-02_A11 the configuration management plan establishes a process for identifying configuration items throughout the system development life cycle.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09b.[01]
• CFG-02_A12 the configuration management plan establishes a process for managing the configuration of the configuration items.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09b.[02]
• CFG-02_A13 the configuration management plan defines the configuration items for the system.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09c.[01]
• CFG-02_A14 the configuration management plan places the configuration items under configuration management.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09c.[02]
• CFG-02_A15 the configuration management plan is reviewed and approved by organization-defined personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09d.
• CFG-02_A16 the configuration management plan is protected from unauthorized disclosure.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09e.[01]
• CFG-02_A17 the configuration management plan is protected from unauthorized modification.
  Assessment rigor: 3
  Origin: 53A_R5_CM-09e.[02]
• CFG-02_A18 configuration management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• CFG-02_A19 resources are provided to support configuration management operations, including at a minimum: people, processes, technologies, data and facilities.
  Assessment rigor: 1
  Origin: SCF Created
• CFG-02_A20 responsibility and authority for the performance of configuration management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• CFG-02_A21 personnel performing configuration management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  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.

  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.