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-20_A01 the use of portable storage devices containing sensitive / regulated data on external systems is identified and documented.
Assessment rigor: 1
Origin: 171A_3.1.21[a] - DCH-20_A02 limits on the use of portable storage devices containing sensitive / regulated data on external systems are defined.
Assessment rigor: 1
Origin: 171A_3.1.21[b] - DCH-20_A03 the use of portable storage devices containing sensitive / regulated data on external systems is limited as defined.
Assessment rigor: 1
Origin: 171A_3.1.21[c] - DCH-20_A04 restrictions on the use of organization-controlled portable storage devices by authorized individuals on external systems are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-20(02)_ODP - DCH-20_A05 the use of organization-controlled portable storage devices by authorized individuals on external systems is restricted.
Assessment rigor: 1
Origin: 53A_R5_AC-20(02) 171A_R3_A.03.01.20.d
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | Portable Storage Devices |
- Secure Controls Framework -
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