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-19_A01 the use of removable media on system components is controlled.
  Assessment rigor: 1
  Origin: 171A_3.8.7 53A_R5_MP-07_ODP[02]
• DCH-19_A02 organization-defined types of system media are restricted or prohibited.
  Defined parameters: at a minimum, writable removable digital media capable of storing sensitive / regulated data
  Assessment rigor: 1
  Origin: SCF Created
• DCH-19_A03 types of system media with usage restrictions or that are prohibited from use are defined.
  Assessment rigor: 2
  Origin: 53A_R5_MP-07_ODP[01] 171A_R3_A.03.08.07.ODP[01]
• DCH-19_A04 systems or system components on which the use of specific types of system media to be restricted or prohibited are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-07_ODP[03]
• DCH-19_A05 controls to restrict or prohibit the use of specific types of system media on systems or system components are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-07_ODP[04] 53A_R5_MP-07_ODP[02]
• DCH-19_A06 the use of types of system media is organization-defined criteria on systems or system components using controls.
  Assessment rigor: 3
  Origin: 53A_R5_MP-07a.
• DCH-19_A07 the use of portable storage devices in organizational systems is prohibited when such devices have no identifiable owner.
  Assessment rigor: 3
  Origin: 53A_R5_MP-07b.
• DCH-19_A08 the use of the following types of system media is restricted or prohibited: <A.03.08.07.ODP[01]: types of system media>.
  Defined parameters: any removable media not managed by or on behalf of the organization
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.07.a

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.