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-17_A01 sensitive / regulated data flows are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17_A02 a Data Flow Diagram (DFD) exists for each type of sensitive / regulated data that is stored, processed and/or transmitted.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17_A03 a process exists to review DFDs for accuracy per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• AST-17_A04 a process exists to update DFDs upon technology or business practice changes that affect where sensitive / regulated data is stored, processed and/or transmitted.
  Assessment rigor: 1
  Origin: SCF Created
• AST-17_A05 one or more high-level network diagrams exist as a schematic to identify the logical placement of systems, applications and services at a conceptual level.
  Assessment rigor: 2
  Origin: SCF Created
• AST-17_A06 one or more low-level network diagrams exist as a schematic to identify the detailed logical and physical placement of systems, applications and services.
  Assessment rigor: 2
  Origin: SCF Created
• AST-17_A07 a process exists to review network diagrams for accuracy per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: SCF Created
• AST-17_A08 a process exists to update network diagrams upon changes to technologies.
  Assessment rigor: 2
  Origin: SCF Created

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• Secure Controls Framework -

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