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:
- CHG-12_A01 compliance with software installation policies is enforced using organization-defined automated mechanisms.
Assessment rigor: 1
Origin: 53A_R5_CM-11(03)[01] - CHG-12_A02 automated mechanisms used to monitor compliance are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-11(03)_ODP[02] - CHG-12_A03 the installation of software is monitored using organization-defined automated mechanisms to detect unauthorized software installations.
Assessment rigor: 1
Origin: 53A_R5_CM-11(03)[02] - CHG-12_A04 automated mechanisms used to detect the presence of unauthorized hardware, software and/or firmware within the system are defined.
Defined parameters: automated mechanisms with a maximum five-minute delay in detection
Assessment rigor: 1
Origin: 53A_R5_CM-08(03)_ODP[01] 53A_R5_CM-08(03)_ODP[02] 53A_R5_CM-08(03)_ODP[03] - CHG-12_A05 unauthorized software installations are detected using automated mechanisms at the organization-defined frequency.
Defined parameters: continuously
Assessment rigor: 2
Origin: 53A_R5_CM-08(03)(a)[01] 53A_R5_CM-08(03)(a)[02] 53A_R5_CM-08(03)(a)[03] - CHG-12_A06 the frequency at which automated mechanisms are used to detect the presence of unauthorized hardware, software and/or firmware within the system is defined.
Defined parameters: automated mechanisms with a maximum five-minute delay in detection
Assessment rigor: 3
Origin: 53A_R5_CM-08(03)_ODP[04] - CHG-12_A07 automated mechanisms generate an alert to organization-defined personnel or roles upon the detection of an unauthorized software installation.
Assessment rigor: 2
Origin: 53A_R5_CM-08(03)_ODP[05] - CHG-12_A08 personnel or roles to be alerted upon the detection of an unauthorized software installation are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-08(03)_ODP[06] - CHG-12_A09 organization-defined actions are taken when unauthorized hardware, software and/or firmware is detected.
Assessment rigor: 3
Origin: 53A_R5_CM-08(03)(b)[01] 53A_R5_CM-08(03)(b)[02] 53A_R5_CM-08(03)(b)[03]
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | Unauthorized Software Installation Alerts |
- Secure Controls Framework -
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