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:

• CHG-13_A01 software or firmware components requiring verification of a digitally signed certificate before installation are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-14_ODP[01] 53A_R5_CM-14_ODP[02]
• CHG-13_A02 the installation of software or firmware components is prevented unless it is verified that the software has been digitally signed using a certificate recognized and approved by the organization.
  Assessment rigor: 1
  Origin: 53A_R5_CM-14[01] 53A_R5_CM-14[02]
• CHG-13_A03 software or firmware components to be authenticated by cryptographic mechanisms prior to installation are defined.
  Defined parameters: to include all software and firmware inside the boundary
  Assessment rigor: 3
  Origin: 53A_R5_SI-07(15)_ODP
• CHG-13_A04 cryptographic mechanisms are implemented to authenticate software or firmware components prior to installation.
  Assessment rigor: 3
  Origin: 53A_R5_SI-07(15)

Kwistjonijiet marbuta

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.