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:
- AST-04_A01 a documented, up-to-date, complete, accurate and readily available inventory of systems and system components exists.
Assessment rigor: 1
Origin: 172A_3.4.3e[b] 171A_3.4.1[d] 172A_3.4.1e[b] 53A_R5_CM-08a.01 53A_R5_CM-08a.02 53A_R5_CM-08a.05 53A_R5_PM-05[01] - AST-04_A02 the system inventory includes hardware, software, firmware and documentation.
Assessment rigor: 1
Origin: 171A_3.4.1[e] - AST-04_A03 the inventory is maintained (reviewed / updated) throughout the system development life cycle.
Defined parameters: at least monthly
Assessment rigor: 1
Origin: 171A_3.4.1[f] 53A_R5_CM-08b. - AST-04_A04 approved systems and system components are identified.
Assessment rigor: 2
Origin: 172A_3.4.1e[a] - AST-04_A05 information deemed necessary to achieve effective systems and system component accountability is defined.
Assessment rigor: 3
Origin: 53A_R5_CM-08_ODP[01] - AST-04_A06 the frequency at which to update the inventory of systems and system components is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PM-05_ODP - AST-04_A07 the inventory of systems and system components is updated per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PM-05[02] - AST-04_A08 the frequency at which to review and update the system component inventory is defined.
Defined parameters: at least annually
Assessment rigor: 2
Origin: 171A_R3_A.03.04.10.ODP[01] - AST-04_A09 an inventory of system components is developed and documented.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.10.a - AST-04_A10 the system component inventory is reviewed <A.03.04.10.ODP[01]: frequency>.
Defined parameters: at least quarterly
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.04.10.b[01] - AST-04_A11 the system component inventory is updated <A.03.04.10.ODP[01]: frequency>.
Defined parameters: at least quarterly
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.04.10.b[02]
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | Asset Inventories |
- Secure Controls Framework -
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