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:

• IRO-20_A01 actions to be performed are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09_ODP[03]
• IRO-20_A02 the specific information involved in the system contamination is identified in response to information spills.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09b.
• IRO-20_A03 personnel or roles is/are alerted of the information spill using a method of communication not associated with the spill.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09c.
• IRO-20_A04 the contaminated system or system component is isolated in response to information spills.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09d.
• IRO-20_A05 the information is eradicated from the contaminated system or component in response to information spills.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09e.
• IRO-20_A06 other systems or system components that may have been subsequently contaminated are identified in response to information spills.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09f.
• IRO-20_A07 actions are performed in response to information spills.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09g.
• IRO-20_A08 sensitive / regulated data discovered on publicly accessible systems is removed.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-20_A09 CUI is removed from publicly accessible systems, if discovered.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.01.22.b[02]

Ticket collegati

• Secure Controls Framework -

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