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-08_A01 the frequency at which to review the system to identify unnecessary or nonsecure functions, ports, protocols, connections, or services is defined.
  Defined parameters: at least quarterly or when there is a change
  Assessment rigor: 1
  Origin: 53A_R5_CM-07(01)(a) 53A_R5_CM-07(01)_ODP[01] 171A_R3_A.03.04.06.ODP[06]
• CFG-08_A02 organization-defined functions, ports, protocols, software and services deemed to be unnecessary and/or non-secure are disabled or removed.
  Assessment rigor: 1
  Origin: 53A_R5_CM-07(01)(b)[01] 53A_R5_CM-07(01)(b)[02] 53A_R5_CM-07(01)(b)[03] 53A_R5_CM-07(01)(b)[04] 53A_R5_CM-07(01)(b)[05]
• CFG-08_A03 essential programs are defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[a]
• CFG-08_A04 essential functions are defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[d]
• CFG-08_A05 essential ports are defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[g]
• CFG-08_A06 essential protocols are defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[j]
• CFG-08_A07 essential services are defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[m]
• CFG-08_A08 the use of nonessential programs is defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[b]
• CFG-08_A09 the use of nonessential programs is restricted, disabled or prevented as defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[c]
• CFG-08_A10 the use of nonessential functions is defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[e]
• CFG-08_A11 the use of nonessential functions is restricted, disabled or prevented as defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[f]
• CFG-08_A12 the use of nonessential ports is defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[h]
• CFG-08_A13 the use of nonessential protocols is defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[k]
• CFG-08_A14 the use of nonessential ports is restricted, disabled or prevented as defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[i]
• CFG-08_A15 the use of nonessential protocols is restricted, disabled or prevented as defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[l]
• CFG-08_A16 the use of nonessential services is defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[n]
• CFG-08_A17 the use of nonessential services is restricted, disabled or prevented as defined.
  Assessment rigor: 2
  Origin: 171A_3.4.7[o]
• CFG-08_A18 functions to be disabled or removed when deemed unnecessary or non-secure are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-07(01)_ODP[02]
• CFG-08_A19 ports to be disabled or removed when deemed unnecessary or non-secure are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-07(01)_ODP[03]
• CFG-08_A20 protocols to be disabled or removed when deemed unnecessary or non-secure are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-07(01)_ODP[04]
• CFG-08_A21 software to be disabled or removed when deemed unnecessary or non-secure is defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-07(01)_ODP[05]
• CFG-08_A22 services to be disabled or removed when deemed unnecessary or non-secure are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CM-07(01)_ODP[06]
• CFG-08_A23 Technology Assets, Applications and/or Services (TAAS) configurations are reviewed at the organization-defined frequency to identify unnecessary and/or non-secure functions, ports, protocols and services.
  Defined parameters: at least quarterly or when there is a change
  Assessment rigor: 1
  Origin: SCF Created

Ticket collegati

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