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:

• QTS-02_A01 an executive-sponsored quantum risk governance structure is established that institutionalizes quantum risk in the same manner as other enterprise risks.
  Assessment rigor: 1
  Origin: SCF Created
• QTS-02_A02 a named migration lead with defined authority is assigned.
  Assessment rigor: 1
  Origin: SCF Created
• QTS-02_A03 quantum risk is treated as a standing agenda item in Board of Directors and/or executive leadership meetings.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created

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• Secure Controls Framework -

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