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-04.3_A01 critical or sensitive system and organizational operations for which dual authorization is to be enforced are identified.
Assessment rigor: 1
Origin: 172A_3.1.1e[a] 53A_R5_CM-05(04)_ODP[01] 53A_R5_CM-05(04)_ODP[02] - CHG-04.3_A02 dual authorization is employed to execute critical or sensitive system and organizational operations.
Assessment rigor: 1
Origin: 172A_3.1.1e[b] 53A_R5_CM-05(04)[01] 53A_R5_CM-05(04)[02] - CHG-04.3_A03 privileged commands and/or other actions requiring dual authorization are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-03(02)_ODP - CHG-04.3_A04 dual authorization is enforced for organization-defined privileged commands and/or other actions.
Assessment rigor: 1
Origin: 53A_R5_AC-03(02) - CHG-04.3_A05 critical or sensitive system and organizational operations for which dual authorization is to be enforced are identified.
Assessment rigor: 1
Origin: 172A_3.1.1e[a] 53A_R5_CM-05(04)_ODP[01] - CHG-04.3_A06 dual authorization is employed to execute critical or sensitive system and organizational operations.
Assessment rigor: 3
Origin: 172A_3.1.1e[b] 53A_R5_CM-05(04)[01] 53A_R5_CM-05(04)[02] - CHG-04.3_A07 changes to critical and/or sensitive Technology Assets, Applications and/or Services (TAAS) are implemented only under a two-person rule.
Assessment rigor: 2
Origin: SCF Created
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | Dual Authorization for Changes To Critical / Sensitive Technology Assets, Applications and/or Services (TAAS) |
- Secure Controls Framework -
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