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-25_A01 the individuals or roles responsible for operating each control evidenced by Control Assurance Automation (CAA) are identified and documented.
Assessment rigor: 1
Origin: SCF Created - CFG-25_A02 the individuals or roles authorized to modify Control Assurance Automation (CAA) collection, transformation or scoring logic are identified and documented.
Assessment rigor: 1
Origin: SCF Created - CFG-25_A03 access controls prevent an individual responsible for operating a control from modifying the Control Assurance Automation (CAA) collection, transformation or scoring logic used to evidence that control without independent approval (e.g., enforced peer review, protected branches or a separate deployment role).
Assessment rigor: 1
Origin: SCF Created - CFG-25_A04 separation of duties between control operation and Control Assurance Automation (CAA) logic modification is reviewed at a defined frequency and when personnel or role assignments change.
Defined parameters: at least annually, and upon significant change
Assessment rigor: 2
Origin: SCF Created - CFG-25_A05 where separation of duties cannot be achieved, compensating controls (e.g., independent review of all Control Assurance Automation (CAA) logic changes) are documented and approved.
Assessment rigor: 1
Origin: SCF Created
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | Control Assurance Automation (CAA) Separation of Duties |
- 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/Terms & Conditions
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