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:

• PES-05_A01 alternate work sites allowed for use by employees are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PE-17_ODP[01]
• PES-05_A02 security requirements to be employed at alternate work sites are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PE-17_ODP[02] 171A_R3_A.03.10.06.ODP[01]
• PES-05_A03 alternate work sites allowed for use by employees are determined.
  Assessment rigor: 1
  Origin: 53A_R5_PE-17a. 171A_R3_A.03.10.06.a
• PES-05_A04 organization-defined security requirements are employed at alternate work sites.
  Assessment rigor: 1
  Origin: 53A_R5_PE-17b.
• PES-05_A05 the effectiveness of controls at alternate work sites is assessed.
  Assessment rigor: 3
  Origin: 53A_R5_PE-17c.
• PES-05_A06 a means for employees to communicate with cybersecurity / data privacy personnel in case of incidents is provided.
  Assessment rigor: 3
  Origin: 53A_R5_PE-17d.
• PES-05_A07 safeguarding measures for sensitive / regulated data are defined for alternate work sites.
  Assessment rigor: 2
  Origin: 171A_3.10.6[a]
• PES-05_A08 safeguarding measures for sensitive / regulated data are enforced for alternate work sites.
  Assessment rigor: 2
  Origin: 171A_3.10.6[b]
• PES-05_A09 the following security requirements are employed at alternate work sites: <A.03.10.06.ODP[01]: security requirements>.
  Defined parameters: adequate security, comparable to organizational security requirements at the primary work site where practical, documented in policy, and covered by training
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.10.06.b

Ticket collegati

• Secure Controls Framework -

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