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:
- CHG-04.1_A01 logical access restrictions associated with changes to the system are defined and documented.
Assessment rigor: 1
Origin: 171A_3.4.5[e] 171A_3.4.5[f] 53A_R5_CM-05[04] - CHG-04.1_A02 logical access restrictions associated with changes to the system are enforced.
Assessment rigor: 1
Origin: 171A_3.4.5[h] 53A_R5_CM-05[06] - CHG-04.1_A03 logical access restrictions associated with changes to the system are approved.
Assessment rigor: 2
Origin: 171A_3.4.5[g] 53A_R5_CM-05[05] - CHG-04.1_A04 physical access restrictions associated with changes to the system are defined and documented.
Assessment rigor: 2
Origin: 171A_3.4.5[a] 171A_3.4.5[b] 53A_R5_CM-05[01] - CHG-04.1_A05 physical access restrictions associated with changes to the system are approved.
Assessment rigor: 2
Origin: 171A_3.4.5[c] 53A_R5_CM-05[02] - CHG-04.1_A06 physical access restrictions associated with changes to the system are enforced.
Assessment rigor: 2
Origin: 171A_3.4.5[d] 53A_R5_CM-05[03] - CHG-04.1_A07 physical access restrictions associated with changes to the system are defined and documented.
Assessment rigor: 1
Origin: 171A_3.4.5[a] 171A_3.4.5[b] 53A_R5_CM-05[01] - CHG-04.1_A08 physical access restrictions associated with changes to the system are approved.
Assessment rigor: 1
Origin: 171A_3.4.5[c] 53A_R5_CM-05[02] - CHG-04.1_A09 physical access restrictions associated with changes to the system are enforced.
Assessment rigor: 1
Origin: 171A_3.4.5[d] 53A_R5_CM-05[03] - CHG-04.1_A10 logical access restrictions associated with changes to the system are defined and documented.
Assessment rigor: 1
Origin: 171A_3.4.5[e] 171A_3.4.5[f] 53A_R5_CM-05[04] - CHG-04.1_A11 logical access restrictions associated with changes to the system are approved.
Assessment rigor: 1
Origin: 171A_3.4.5[g] 53A_R5_CM-05[05] - CHG-04.1_A12 logical access restrictions associated with changes to the system are enforced.
Assessment rigor: 1
Origin: 171A_3.4.5[h] 53A_R5_CM-05[06]
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | Access Restriction For Change |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.