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-41_A01 aggregated Control Assurance Automation (CAA) telemetry is assessed to determine whether aggregation elevates its sensitivity above that of the individual source data.
  Assessment rigor: 1
  Origin: SCF Created
• DCH-41_A02 aggregated Control Assurance Automation (CAA) telemetry is assigned a classification commensurate with its assessed aggregated sensitivity in accordance with the organization's data classification scheme.
  Assessment rigor: 1
  Origin: SCF Created
• DCH-41_A03 aggregated Control Assurance Automation (CAA) telemetry is protected in accordance with the handling requirements for its assigned classification, including access restriction, encryption and logging of access.
  Assessment rigor: 2
  Origin: SCF Created
• DCH-41_A04 the classification of aggregated Control Assurance Automation (CAA) telemetry is reviewed at a defined frequency and when new data sources are added to the aggregation.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 2
  Origin: SCF Created

Povezani zadaci

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