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:
- CFG-07.1_A01 system components for which to manage, apply and verify configuration settings are defined.
Assessment rigor: 1
Origin: 53A_R5_CM-06(01)_ODP[01] 53A_R5_CM-06(01)_ODP[03] 53A_R5_CM-06(01)_ODP[04] - CFG-07.1_A02 automated discovery and management tools are employed to maintain an up-to-date, complete, accurate and readily available inventory of system components.
Assessment rigor: 1
Origin: 172A_3.4.3e[c] 53A_R5_CM-02(02)[03] 53A_R5_CM-02(02)[04] 53A_R5_CM-06(01)[01] 53A_R5_CM-06(01)[02] 53A_R5_CM-06(01)[03] - CFG-07.1_A03 automated discovery and management tools for the inventory of system components are identified.
Assessment rigor: 2
Origin: 172A_3.4.3e[a] 53A_R5_CM-02(02)_ODP 53A_R5_CM-06(01)_ODP[02] - CFG-07.1_A04 an up-to-date, complete, accurate and readily available inventory of system components exists.
Assessment rigor: 2
Origin: 172A_3.4.3e[b] 53A_R5_CM-02(02)[01] 53A_R5_CM-02(02)[02] - CFG-07.1_A05 activities associated with configuration-controlled changes to the system are monitored.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.03.d[01] - CFG-07.1_A06 activities associated with configuration-controlled changes to the system are reviewed.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.03.d[02]
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | Automated Baseline Configuration Management & Verification |
- Secure Controls Framework -
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