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:

• DCH-02_A01 paper media containing sensitive / regulated data is physically controlled.
  Assessment rigor: 1
  Origin: 171A_3.8.1[a]
• DCH-02_A02 digital media containing sensitive / regulated data is physically controlled.
  Assessment rigor: 1
  Origin: 171A_3.8.1[b]
• DCH-02_A03 paper media containing sensitive / regulated data is securely stored.
  Assessment rigor: 2
  Origin: 171A_3.8.1[c]
• DCH-02_A04 digital media containing sensitive / regulated data is securely stored.
  Assessment rigor: 2
  Origin: 171A_3.8.1[d]
• DCH-02_A05 data classification & handling management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• DCH-02_A06 resources (personnel, processes, technologies, data and/or facilities) are allocated to support data classification & handling management operations.
  Assessment rigor: 1
  Origin: SCF Created
• DCH-02_A07 responsibility and authority for the performance of data classification & handling management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• DCH-02_A08 personnel performing data classification & handling management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Susietos užduotys

• Secure Controls Framework -

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