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:
- OPS-09_A01 organizational policy prohibits unauthorized software, systems and services in use by the organization (e.g., shadow IT).
Assessment rigor: 1
Origin: SCF Created - OPS-09_A02 no less than annually, financial expenditures are reviewed for instances of unauthorized software, systems and services in use by the organization (e.g., shadow IT).
Assessment rigor: 1
Origin: SCF Created - OPS-09_A03 instances of unauthorized software, systems and services in use by the organization (e.g., shadow IT) are investigated as cybersecurity incidents.
Assessment rigor: 1
Origin: SCF Created - OPS-09_A04 personnel responsible for unauthorized software, systems and services are held accountable per the organization's disciplinary processes.
Assessment rigor: 1
Origin: SCF Created
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | Shadow Information Technology Detection |
- Secure Controls Framework -
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