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:

• CFG-07_A01 the circumstances requiring secure baseline configuration review / update are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-02_ODP[02]
• CFG-07_A02 secure baseline configurations are reviewed / updated when required due to organization-defined circumstances.
  Defined parameters: at least annually and when a significant change occurs
  Assessment rigor: 2
  Origin: 53A_R5_CM-02b.02
• CFG-07_A03 the frequency of baseline configuration review / update is defined.
  Defined parameters: at least annually
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.01.ODP[01] 53A_R5_CM-02_ODP[01]
• CFG-07_A04 secure baseline configurations are reviewed at least annually.
  Defined parameters: at least annually and when a significant change occurs
  Assessment rigor: 1
  Origin: 53A_R5_CM-02b.01
• CFG-07_A05 secure baseline configurations are updated when required as a result of the review.
  Defined parameters: when a significant change occurs
  Assessment rigor: 2
  Origin: SCF Created
• CFG-07_A06 the baseline configuration of the system is reviewed when system components are installed or modified.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.01.b[03] 53A_R5_CM-02b.03
• CFG-07_A07 the baseline configuration of the system is updated when system components are installed or modified.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.01.b[04] 53A_R5_CM-02b.03
• CFG-07_A08 the system is reviewed <A.03.04.06.ODP[06]: frequency> to identify unnecessary or nonsecure functions, ports, protocols, connections, and services.
  Defined parameters: at least every 12 months, when any system functions, ports, protocols, or services changes are made, and after any significant incidents or significant changes to risks
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.06.c
• CFG-07_A09 the baseline configuration of the system is reviewed <A.03.04.01.ODP[01]: frequency>.
  Defined parameters: at least every 12 months and after any significant incidents or significant changes occur
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.01.b[01]
• CFG-07_A10 the baseline configuration of the system is updated <A.03.04.01.ODP[01]: frequency>.
  Defined parameters: at least every 12 months and after any significant incidents or significant changes occur
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.01.b[02]

Saistītie uzdevumi

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

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