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:
- AST-08.1_A01 a centralized repository for the system and system component inventory is provided.
Assessment rigor: 1
Origin: 53A_R5_CM-08(07) - AST-08.1_A02 automated mechanisms used to maintain the currency of the system component inventory are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-08(02)_ODP[01] 53A_R5_CM-08(02)[01] - AST-08.1_A03 automated mechanisms used to maintain the completeness of the system component inventory are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-08(02)_ODP[02] 53A_R5_CM-08(02)[02] - AST-08.1_A04 automated mechanisms used to maintain the accuracy of the system component inventory are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-08(02)_ODP[03] 53A_R5_CM-08(02)[03] - AST-08.1_A05 automated mechanisms used to maintain the availability of the system component inventory are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-08(02)_ODP[04] 53A_R5_CM-08(02)[04]
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | Configuration Management Database (CMDB) |
- Secure Controls Framework -
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