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:

• END-11.2_A01 personnel or roles to whom notification is to be provided upon discovering discrepancies during integrity verification is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-07(02)_ODP
• END-11.2_A02 automated tools that provide notification to personnel or roles upon discovering discrepancies during integrity verification are employed.
  Assessment rigor: 1
  Origin: 53A_R5_SI-07(02)

Kwistjonijiet marbuta

• Secure Controls Framework -

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