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:

• IAO-02_A01 an Information Assurance (IA) process is implemented for conducting cybersecurity / data privacy testing, training and monitoring activities associated with systems, applications and services.
  Assessment rigor: 1
  Origin: SCF Created 53A_R5_PM-14a.01[01] 53A_R5_PM-14a.01[02] 53A_R5_PM-14a.01[03] 53A_R5_PM-14a.01[04] 53A_R5_PM-14a.02[01] 53A_R5_PM-14a.02[02]
• IAO-02_A02 the Information Assurance (IA) program is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_CA-01_ODP[03]
• IAO-02_A03 the authorization processes are integrated into an organization-wide Risk Management Program (RMP).
  Assessment rigor: 1
  Origin: 53A_R5_PM-10c.
• IAO-02_A04 the cybersecurity / data privacy security state of organizational systems and the environments in which those systems operate are managed through authorization processes.
  Assessment rigor: 1
  Origin: 53A_R5_PM-10a.[01] 53A_R5_PM-10a.[02]
• IAO-02_A05 individuals are designated to fulfill specific roles and responsibilities within the organizational risk management process.
  Assessment rigor: 3
  Origin: 53A_R5_PM-10b.
• IAO-02_A06 information assurance management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-02_A07 the resources required to support information assurance management operations, including people, processes, technologies, data and/or facilities, are provided.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-02_A08 responsibility and authority for the performance of information assurance management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-02_A09 personnel performing information assurance management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Povezani zadaci

• 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/ 

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  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.