END-02 Endpoint Device Management (EDM)

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:

END-02_A01 security configuration settings for information technology products employed in the system are established and included in the baseline configuration.
Assessment rigor: 1
Origin: 171A_3.4.2[a]
END-02_A02 a current baseline configuration for systems, applications and services is developed and documented.
Assessment rigor: 2
Origin: 171A_3.4.1[a] 53A_R5_CM-02a.[01]
END-02_A03 the baseline configuration includes hardware, software, firmware and documentation.
Assessment rigor: 2
Origin: 171A_3.4.1[b]
END-02_A04 the baseline configuration is maintained (reviewed / updated) throughout the system development life cycle under configuration control.
Assessment rigor: 2
Origin: 171A_3.4.1[c] 53A_R5_CM-02a.[02]
END-02_A05 security configuration settings for information technology products employed in the system are enforced.
Assessment rigor: 2
Origin: 171A_3.4.2[b] 53A_R5_CM-06b.
END-02_A06 configuration settings that reflect the most restrictive mode consistent with operational requirements are established and documented for components employed within the system using organization-defined common secure configurations.
Assessment rigor: 3
Origin: 53A_R5_CM-06a.
END-02_A07 a control baseline for the system is selected.
Assessment rigor: 3
Origin: 53A_R5_PL-10
END-02_A08 thresholds to which attack surfaces are to be reduced are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-15(05)_ODP
END-02_A09 the developer of the system, system component or system service is required to reduce attack surfaces to organization-defined thresholds.
Assessment rigor: 3
Origin: 53A_R5_SA-15(05)
END-02_A10 approved authorizations are enforced for controlling the flow of CUI within the system.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.01.03[01]
END-02_A11 endpoint security management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created
END-02_A12 the resources required to support endpoint security management operations, including people, processes, technologies, data and/or facilities, are provided.
Assessment rigor: 1
Origin: SCF Created
END-02_A13 responsibility and authority for the performance of endpoint security management-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created
END-02_A14 personnel performing endpoint security management-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created

Saistītie uzdevumi

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Saites veids	Uzdevums
blocks	Endpoint Device Management (EDM)

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