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:
- GOV-02_A01 an organization-wide cybersecurity / data privacy governance program is developed.
Assessment rigor: 1
Origin: 53A_R5_PM-01a.[01] - GOV-02_A02 the cybersecurity / data privacy governance program addresses management commitment.
Assessment rigor: 1
Origin: 53A_R5_PM-01a.02[03] - GOV-02_A03 the cybersecurity / data privacy governance program addresses statutory, regulatory and/or contractual compliance obligations.
Assessment rigor: 1
Origin: 53A_R5_PM-01a.02[05] - GOV-02_A04 the cybersecurity / data privacy governance program is protected from unauthorized disclosure.
Assessment rigor: 3
Origin: 53A_R5_PM-01c.[01] - GOV-02_A05 the cybersecurity / data privacy governance program is protected from unauthorized modification.
Assessment rigor: 3
Origin: 53A_R5_PM-01c.[02] - GOV-02_A06 the cybersecurity / data privacy governance program is disseminated.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.[02] - GOV-02_A07 the cybersecurity / data privacy governance program provides an overview of the requirements for the security program.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.01[01] - GOV-02_A08 the cybersecurity / data privacy governance program provides a description of the security program management controls in place or planned for meeting those requirements.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.01[02] - GOV-02_A09 the cybersecurity / data privacy governance program provides a description of the common controls in place or planned for meeting those requirements.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.01[03] - GOV-02_A10 the cybersecurity / data privacy governance program includes the identification and assignment of roles.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.02[01] - GOV-02_A11 the cybersecurity / data privacy governance program includes the identification and assignment of responsibilities.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.02[02] - GOV-02_A12 the cybersecurity / data privacy governance program addresses coordination among organizational entities.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.02[04] - GOV-02_A13 the cybersecurity / data privacy governance program reflects the coordination among the organizational entities responsible for cybersecurity / data privacy.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.03 - GOV-02_A14 the cybersecurity / data privacy governance program is approved by a senior official with responsibility and accountability for the risk being incurred to organizational operations.
Assessment rigor: 3
Origin: 53A_R5_PM-01a.04 - GOV-02_A15 the frequency at which to review / update the organization-wide cybersecurity / data privacy governance program is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PM-01_ODP[01] - GOV-02_A16 events that trigger the review / update of the organization-wide cybersecurity / data privacy governance program are defined.
Assessment rigor: 3
Origin: 53A_R5_PM-01_ODP[02] - GOV-02_A17 the cybersecurity / data privacy governance program is reviewed / updated frequently.
Assessment rigor: 3
Origin: 53A_R5_PM-01b.[01] - GOV-02_A18 the cybersecurity / data privacy governance program is reviewed / updated following events.
Assessment rigor: 3
Origin: 53A_R5_PM-01b.[02] - GOV-02_A19 cybersecurity & data protection governance operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - GOV-02_A20 resources are assigned to support cybersecurity & data protection governance operations (e.g., people, processes, technologies, data and/or facilities)
Assessment rigor: 1
Origin: SCF Created - GOV-02_A21 responsibility and authority for the performance of cybersecurity & data protection governance-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - GOV-02_A22 personnel performing cybersecurity & data protection governance-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created - GOV-02_A23 the design of security, compliance and resilience governance controls is documented.
Assessment rigor: 1
Origin: SCF Created - GOV-02_A24 security, compliance and resilience governance controls are monitored to determine whether they are implemented and operating as designed.
Assessment rigor: 1
Origin: SCF Created
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Security, Compliance & Resilience Program (SCRP) |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.