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:
- IAC-30.2_A01 individuals and roles with authorized access to security functions and security-relevant information are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-06(01)_ODP[01] - IAC-30.2_A02 security functions (deployed in hardware) for authorized access are defined.
Defined parameters: all functions not publicly accessible
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)_ODP[02] - IAC-30.2_A03 security functions (deployed in software) for authorized access are defined.
Defined parameters: all functions not publicly accessible
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)_ODP[03] - IAC-30.2_A04 security functions (deployed in firmware) for authorized access are defined.
Defined parameters: all functions not publicly accessible
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)_ODP[04] - IAC-30.2_A05 security-relevant information for authorized access is defined.
Defined parameters: all security-relevant information not publicly available
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)_ODP[05] - IAC-30.2_A06 access is authorized for organization-defined individuals and roles to organization-defined security functions (deployed in hardware).
Defined parameters: all functions not publicly accessible
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)(a)[01] - IAC-30.2_A07 access is authorized for organization-defined individuals and roles to organization-defined security functions (deployed in software).
Defined parameters: all functions not publicly accessible
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)(a)[02] - IAC-30.2_A08 access is authorized for organization-defined individuals and roles to organization-defined security functions (deployed in firmware).
Defined parameters: all functions not publicly accessible
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)(a)[03] - IAC-30.2_A09 access is authorized for organization-defined individuals and roles to organization-defined security-relevant information.
Defined parameters: all security-relevant information not publicly available
Assessment rigor: 3
Origin: 53A_R5_AC-06(01)(b)
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Authorize Access to Security Functions |
- Secure Controls Framework -
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