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-16.2_A01 information requiring cryptographic protection is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SC-28(01)_ODP[01]
• DCH-16.2_A02 system components or media requiring cryptographic protection is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(01)_ODP[02]
• DCH-16.2_A03 cryptographic mechanisms are implemented to prevent unauthorized disclosure and/or modification of information at rest on organization-defined system components or media.
  Assessment rigor: 3
  Origin: 53A_R5_SC-28(01)[01] 53A_R5_SC-28(01)[02]

Susietos užduotys

• Secure Controls Framework -

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