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:
- SAT-06.1_A01 threats from social engineering, advanced persistent threat actors, breaches and suspicious behaviors are identified.
Assessment rigor: 1
Origin: 172A_3.2.1e[a] - SAT-06.1_A02 security literacy training is provided to system users on recognizing indicators of social engineering.
Assessment rigor: 1
Origin: 53A_R5_AT-02(03)[01] 172A_3.2.1e[b] 171A_R3_A.03.02.01.a.03[03] - SAT-06.1_A03 security literacy training is provided to system users on reporting indicators of social engineering.
Assessment rigor: 1
Origin: 53A_R5_AT-02(03)[02] 172A_3.2.1e[b] 171A_R3_A.03.02.01.a.03[04] - SAT-06.1_A04 security literacy training is provided to system users on recognizing indicators of social mining.
Assessment rigor: 1
Origin: 53A_R5_AT-02(03)[03] 172A_3.2.1e[b] 171A_R3_A.03.02.01.a.03[05] - SAT-06.1_A05 security literacy training is provided to system users on reporting indicators of social mining.
Assessment rigor: 1
Origin: 53A_R5_AT-02(03)[04] 172A_3.2.1e[b] 171A_R3_A.03.02.01.a.03[06] - SAT-06.1_A06 significant changes to the threats from social engineering, advanced persistent threat actors, breaches and suspicious behaviors are identified.
Assessment rigor: 3
Origin: 172A_3.2.1e[c] - SAT-06.1_A07 awareness training is updated per an organization-defined frequency or when there are significant changes to the threat.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 3
Origin: 172A_3.2.1e[d]
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | Social Engineering & Mining |
- Secure Controls Framework -
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