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:

• HRS-15_A01 duties of individuals requiring separation are identified.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.01.04.a
• HRS-15_A02 incompatible development-specific roles are avoided by limiting developer privileges to change hardware, software and firmware components within a production/operational environment and by reviewing those privileges per an organization-defined frequency.
  Defined parameters: at least quarterly
  Assessment rigor: 1
  Origin: SCF Created

Saistītie uzdevumi

• Secure Controls Framework -

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