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:
- OPS-02_A01 operations security controls to be employed to protect key organizational information throughout the system development life cycle are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-38_ODP - OPS-02_A02 operations security controls are employed to protect key organizational information throughout the system development life cycle.
Assessment rigor: 1
Origin: 53A_R5_SC-38 - OPS-02_A03 security operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - OPS-02_A04 resources (e.g., people, processes, technologies, data and/or facilities) required to support security operations are identified and provided.
Assessment rigor: 1
Origin: SCF Created - OPS-02_A05 responsibility and authority for the performance of security operations-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - OPS-02_A06 personnel performing security operations-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | Operations Security |
- Secure Controls Framework -
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