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:
- RSK-16_A01 findings from security assessments are responded to in accordance with organizational risk tolerance.
Assessment rigor: 1
Origin: 53A_R5_RA-07[01] - RSK-16_A02 findings from security assessments are responded to.
Assessment rigor: 2
Origin: 53A_R5_RA-07[02] 171A_R3_A.03.11.04[01] - RSK-16_A03 findings from security monitoring are responded to.
Assessment rigor: 2
Origin: 53A_R5_RA-07[03] 171A_R3_A.03.11.04[02] - RSK-16_A04 findings from security audits are responded to.
Assessment rigor: 2
Origin: 53A_R5_RA-07[04] 171A_R3_A.03.11.04[03]
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | Risk Response |
- Secure Controls Framework -
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