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:

• BCD-24_A01 the confidentiality of backup sensitive / regulated data is protected at storage locations.
  Assessment rigor: 1
  Origin: 171A_3.8.9
• BCD-24_A02 system components for which to conduct backups of user-level information are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[01]
• BCD-24_A03 the frequency at which to conduct backups of user-level information consistent with recovery time and recovery point objectives is defined.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[02]
• BCD-24_A04 the frequency at which to conduct backups of system-level information consistent with recovery time and recovery point objectives is defined.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[03]
• BCD-24_A05 the frequency at which to conduct backups of system documentation consistent with recovery time and recovery point objectives is defined.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09_ODP[04]
• BCD-24_A06 backups of user-level information contained in system components are conducted frequently.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09a.
• BCD-24_A07 backups of system-level information contained in the system are conducted frequently.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09b.
• BCD-24_A08 backups of system documentation, including security- and privacy-related documentation are conducted frequently.
  Defined parameters: daily incremental; weekly full
  Assessment rigor: 3
  Origin: 53A_R5_CP-09c.
• BCD-24_A09 the confidentiality of backup information is protected.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09d.[01]
• BCD-24_A10 the integrity of backup information is protected.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09d.[02]
• BCD-24_A11 the availability of backup information is protected.
  Assessment rigor: 3
  Origin: 53A_R5_CP-09d.[03]

Ticket collegati

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

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