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:

• IAO-15_A01 the Control Validation Testing (CVT) activities that are applicable for automation through Control Assurance Automation (CAA) are identified and documented, including the controls and Technology Assets, Applications and/or Services (TAAS) in scope.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-15_A02 Control Assurance Automation (CAA) engineering practices, pipelines and tooling are used to execute machine-executable tests that validate the implementation and operation of in-scope controls.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-15_A03 Control Assurance Automation (CAA) pipelines and tooling automatically collect evidence from in-scope Technology Assets, Applications and/or Services (TAAS) and evaluate it against defined control expectations.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-15_A04 evidence and test results produced by Control Assurance Automation (CAA) are timestamped, attributable to the source Technology Assets, Applications and/or Services (TAAS) and protected from unauthorized modification.
  Assessment rigor: 2
  Origin: SCF Created
• IAO-15_A05 machine-executable tests are version controlled and are reviewed and updated when the controls, Technology Assets, Applications and/or Services (TAAS) or evaluation criteria they test change.
  Assessment rigor: 3
  Origin: SCF Created
• IAO-15_A06 failed or inconclusive Control Assurance Automation (CAA) test results are reviewed by assigned personnel and tracked to resolution.
  Assessment rigor: 2
  Origin: SCF Created

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