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:
- GOV-04.2_A01 exception requests to standards are formally submitted for review, along with a business justification for the deviation and proposed compensating controls.
Assessment rigor: 1
Origin: SCF Created - GOV-04.2_A02 the exception request undergoes a risk assessment to evaluate the business justification and proposed compensating controls.
Assessment rigor: 1
Origin: SCF Created - GOV-04.2_A03 a documented determination is made to approve or deny the exception request.
Assessment rigor: 1
Origin: SCF Created - GOV-04.2_A04 the requestor of the exception is provided a documented response on the determination, within an organization-defined period, that states any actions required of the requestor.
Defined parameters: no more than 10 business days after the determination is made
Assessment rigor: 1
Origin: SCF Created
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | Exception Management |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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