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:
- NET-41.5_A01 unsanctioned information to be detected is defined.
Assessment rigor: 1
Origin: 53A_R5_AC-04(15)_ODP[01] - NET-41.5_A02 cybersecurity / data privacy policy that requires the transfer of unsanctioned information between different security domains to be prohibited is defined.
Assessment rigor: 1
Origin: 53A_R5_AC-04(15)_ODP[02] 53A_R5_AC-04(15)_ODP[03] - NET-41.5_A03 when transferring information between different security domains, information is examined for the presence of organization-defined unsanctioned information.
Assessment rigor: 1
Origin: 53A_R5_AC-04(15)[01] - NET-41.5_A04 when transferring information between different security domains, transfer of organization-defined unsanctioned information is prohibited in accordance with the organization-defined cybersecurity / data privacy policy.
Assessment rigor: 1
Origin: 53A_R5_AC-04(15)[02] 53A_R5_AC-04(15)[03]
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | Detection of Unsanctioned Information |
- Secure Controls Framework -
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