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:
- CPL-05_A01 the frequency at which to assess controls in the system and its environment of operation is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CA-02_ODP[01] - CPL-05_A02 an appropriate assessor or assessment team is selected for the type of assessment to be conducted.
Assessment rigor: 1
Origin: 53A_R5_CA-02a. - CPL-05_A03 the security requirements for the system and its environment of operation are assessed per an organization-defined frequency to determine if the requirements have been satisfied.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - CPL-05_A04 individuals or roles to whom control assessment results are to be provided are defined.
Assessment rigor: 3
Origin: 53A_R5_CA-02_ODP[02] - CPL-05_A05 a control assessment plan is developed that describes the scope of the assessment, including controls and control enhancements under assessment.
Assessment rigor: 3
Origin: 53A_R5_CA-02b.01 - CPL-05_A06 a control assessment plan is developed that describes the scope of the assessment, including assessment procedures to be used to determine control effectiveness.
Assessment rigor: 3
Origin: 53A_R5_CA-02b.02 - CPL-05_A07 a control assessment plan is developed that describes the scope of the assessment, including the assessment environment.
Assessment rigor: 3
Origin: 53A_R5_CA-02b.03[01] - CPL-05_A08 a control assessment plan is developed that describes the scope of the assessment, including the assessment team.
Assessment rigor: 3
Origin: 53A_R5_CA-02b.03[02] - CPL-05_A09 a control assessment plan is developed that describes the scope of the assessment, including assessment roles and responsibilities.
Assessment rigor: 3
Origin: 53A_R5_CA-02b.03[03] - CPL-05_A10 the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment.
Assessment rigor: 3
Origin: 53A_R5_CA-02c. - CPL-05_A11 the security requirements for the system and its environment of operation are assessed <A.03.12.01.ODP[01]: frequency> to determine if the requirements have been satisfied.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.12.01
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | Conformity Monitoring |
- 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/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.