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-23_A01 Control Assurance Automation (CAA) collection code, queries and transformation logic are maintained under version control.
  Assessment rigor: 1
  Origin: SCF Created
• CFG-23_A02 changes to Control Assurance Automation (CAA) collection code, queries and transformation logic are peer reviewed by an individual other than the author prior to deployment.
  Assessment rigor: 2
  Origin: SCF Created
• CFG-23_A03 changes to Control Assurance Automation (CAA) collection code, queries and transformation logic are tested prior to deployment to confirm they produce the intended results.
  Assessment rigor: 2
  Origin: SCF Created
• CFG-23_A04 changes to Control Assurance Automation (CAA) collection code, queries and transformation logic are authorized through change management, with approval recorded prior to deployment.
  Assessment rigor: 2
  Origin: SCF Created
• CFG-23_A05 the level of review, testing and change management rigor applied to Control Assurance Automation (CAA) logic is defined commensurate with the sensitivity of the Technology Assets, Applications, Services and/or Data (TAASD) accessed.
  Assessment rigor: 3
  Origin: SCF Created

Kapcsolt feladatok

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.