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-37_A01 types of security / privacy attributes associated with cybersecurity attribute values for information in storage, in process, and/or in transmission are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16_ODP[01] 53A_R5_AC-16_ODP[02] 53A_R5_AC-16_ODP[03] 53A_R5_AC-16_ODP[04] 53A_R5_AC-16_ODP[05] 53A_R5_AC-16_ODP[06] 53A_R5_AC-16_ODP[07] 53A_R5_AC-16_ODP[08] 53A_R5_AC-16_ODP[09] 53A_R5_AC-16c.[01] 53A_R5_AC-16c.[02] 53A_R5_AC-16d. - DCH-37_A02 the means to associate organization-defined types of security / privacy attributes with organization-defined security attribute values for information in storage, in process, and/or in transmission are provided.
Assessment rigor: 1
Origin: 53A_R5_AC-16a.[01] 53A_R5_AC-16a.[02] - DCH-37_A03 the frequency at which to review cybersecurity / data privacy attributes for applicability is defined.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_AC-16_ODP[10] 53A_R5_AC-16_ODP[11] - DCH-37_A04 attributes are reviewed according to an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 53A_R5_AC-16f.[01] 53A_R5_AC-16f.[02] - DCH-37_A05 attribute associations are made.
Assessment rigor: 2
Origin: 53A_R5_AC-16b.[01] - DCH-37_A06 changes to attributes are audited.
Assessment rigor: 2
Origin: 53A_R5_AC-16e. - DCH-37_A07 attribute associations are retained with the information.
Assessment rigor: 2
Origin: 53A_R5_AC-16b.[02]
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Cybersecurity & Data Protection Attributes |
- Secure Controls Framework -
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