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:
- GOV-04_A01 cybersecurity / data privacy policies are developed and documented.
Assessment rigor: 1
Origin: 53A_R5_AC-01a.[01] 53A_R5_AT-01a.[01] 53A_R5_AU-01a.[01] 53A_R5_CA-01a.[01] 53A_R5_CM-01a.[01] 53A_R5_CP-01a.[01] 53A_R5_IA-01a.[01] 53A_R5_IR-01a.[01] 53A_R5_MA-01a.[01] 53A_R5_MP-01a.[01] 53A_R5_PE-01a.[01] 53A_R5_PL-01a.[01] 53A_R5_PS-01a.[01] 53A_R5_PT-01a.[01] 53A_R5_RA-01a.[01] 53A_R5_SA-01a.[01] 53A_R5_SC-01a.[01] 53A_R5_SI-01a.[01] 53A_R5_SR-01a.[01] 171A_3.4.9[a] 171A_3.9.2[a] 53A_R5_AC-02a.[03] 53A_R5_AC-04(25)_ODP[02] 53A_R5_IA-04(05)_ODP 53A_R5_SR-11a.[03] - GOV-04_A02 policies needed to satisfy the security requirements for the protection of sensitive / regulated data are developed and documented.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - GOV-04_A03 policies needed to satisfy the security requirements for the protection of sensitive / regulated data are disseminated to organizational personnel or roles.
Assessment rigor: 1
Origin: SCF Created - GOV-04_A04 procedures needed to satisfy the security requirements for the protection of sensitive / regulated data are developed and documented.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - GOV-04_A05 procedures needed to satisfy the security requirements for the protection of sensitive / regulated data are disseminated to organizational personnel or roles.
Assessment rigor: 1
Origin: SCF Created - GOV-04_A06 the cybersecurity / data privacy policies address purpose.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[01] 53A_R5_AT-01a.01(a)[01] 53A_R5_AU-01a.01(a)[01] 53A_R5_CA-01a.01(a)[01] 53A_R5_CM-01a.01(a)[01] 53A_R5_CP-01a.01(a)[01] 53A_R5_IA-01a.01(a)[01] 53A_R5_IR-01a.01(a)[01] 53A_R5_MA-01a.01(a)[01] 53A_R5_MP-01a.01(a)[01] 53A_R5_PE-01a.01(a)[01] 53A_R5_PL-01a.01(a)[01] 53A_R5_PS-01a.01(a)[01] 53A_R5_PT-01a.01(a)[01] 53A_R5_RA-01a.01(a)[01] 53A_R5_SA-01a.01(a)[01] 53A_R5_SC-01a.01(a)[01] 53A_R5_SI-01a.01(a)[01] 53A_R5_SR-01a.01(a)[01] - GOV-04_A07 the cybersecurity / data privacy policies address scope.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[02] 53A_R5_AT-01a.01(a)[02] 53A_R5_AU-01a.01(a)[02] 53A_R5_CA-01a.01(a)[02] 53A_R5_CM-01a.01(a)[02] 53A_R5_CP-01a.01(a)[02] 53A_R5_IA-01a.01(a)[02] 53A_R5_IR-01a.01(a)[02] 53A_R5_MA-01a.01(a)[02] 53A_R5_MP-01a.01(a)[02] 53A_R5_PE-01a.01(a)[02] 53A_R5_PL-01a.01(a)[02] 53A_R5_PS-01a.01(a)[02] 53A_R5_PT-01a.01(a)[02] 53A_R5_RA-01a.01(a)[02] 53A_R5_SA-01a.01(a)[02] 53A_R5_SC-01a.01(a)[02] 53A_R5_SI-01a.01(a)[02] 53A_R5_SR-01a.01(a)[02] - GOV-04_A08 the cybersecurity / data privacy policies address roles.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[03] 53A_R5_AT-01a.01(a)[03] 53A_R5_AU-01a.01(a)[03] 53A_R5_CA-01a.01(a)[03] 53A_R5_CM-01a.01(a)[03] 53A_R5_CP-01a.01(a)[03] 53A_R5_IA-01a.01(a)[03] 53A_R5_IR-01a.01(a)[03] 53A_R5_MA-01a.01(a)[03] 53A_R5_MP-01a.01(a)[03] 53A_R5_PE-01a.01(a)[03] 53A_R5_PL-01a.01(a)[03] 53A_R5_PS-01a.01(a)[03] 53A_R5_PT-01a.01(a)[03] 53A_R5_RA-01a.01(a)[03] 53A_R5_SA-01a.01(a)[03] 53A_R5_SC-01a.01(a)[03] 53A_R5_SI-01a.01(a)[03] 53A_R5_SR-01a.01(a)[03] - GOV-04_A09 the cybersecurity / data privacy policies address responsibilities.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[04] 53A_R5_AT-01a.01(a)[04] 53A_R5_AU-01a.01(a)[04] 53A_R5_CA-01a.01(a)[04] 53A_R5_CM-01a.01(a)[04] 53A_R5_CP-01a.01(a)[04] 53A_R5_IA-01a.01(a)[04] 53A_R5_IR-01a.01(a)[04] 53A_R5_MA-01a.01(a)[04] 53A_R5_MP-01a.01(a)[04] 53A_R5_PE-01a.01(a)[04] 53A_R5_PL-01a.01(a)[04] 53A_R5_PS-01a.01(a)[04] 53A_R5_PT-01a.01(a)[04] 53A_R5_RA-01a.01(a)[04] 53A_R5_SA-01a.01(a)[04] 53A_R5_SC-01a.01(a)[04] 53A_R5_SI-01a.01(a)[04] 53A_R5_SR-01a.01(a)[04] - GOV-04_A10 the cybersecurity / data privacy policies address management commitment.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[05] 53A_R5_AT-01a.01(a)[05] 53A_R5_AU-01a.01(a)[05] 53A_R5_CA-01a.01(a)[05] 53A_R5_CM-01a.01(a)[05] 53A_R5_CP-01a.01(a)[05] 53A_R5_IA-01a.01(a)[05] 53A_R5_IR-01a.01(a)[05] 53A_R5_MA-01a.01(a)[05] 53A_R5_MP-01a.01(a)[05] 53A_R5_PE-01a.01(a)[05] 53A_R5_PL-01a.01(a)[05] 53A_R5_PS-01a.01(a)[05] 53A_R5_PT-01a.01(a)[05] 53A_R5_RA-01a.01(a)[05] 53A_R5_SA-01a.01(a)[05] 53A_R5_SC-01a.01(a)[05] 53A_R5_SI-01a.01(a)[05] 53A_R5_SR-01a.01(a)[05] - GOV-04_A11 the cybersecurity / data privacy policies address coordination among organizational entities.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[06] 53A_R5_AT-01a.01(a)[06] 53A_R5_AU-01a.01(a)[06] 53A_R5_CA-01a.01(a)[06] 53A_R5_CM-01a.01(a)[06] 53A_R5_CP-01a.01(a)[06] 53A_R5_IA-01a.01(a)[06] 53A_R5_IR-01a.01(a)[06] 53A_R5_MA-01a.01(a)[06] 53A_R5_MP-01a.01(a)[06] 53A_R5_PE-01a.01(a)[06] 53A_R5_PL-01a.01(a)[06] 53A_R5_PS-01a.01(a)[06] 53A_R5_PT-01a.01(a)[06] 53A_R5_RA-01a.01(a)[06] 53A_R5_SA-01a.01(a)[06] 53A_R5_SC-01a.01(a)[06] 53A_R5_SI-01a.01(a)[06] 53A_R5_SR-01a.01(a)[06] - GOV-04_A12 the cybersecurity / data privacy policies address compliance.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(a)[07] 53A_R5_AT-01a.01(a)[07] 53A_R5_AU-01a.01(a)[07] 53A_R5_CA-01a.01(a)[07] 53A_R5_CM-01a.01(a)[07] 53A_R5_CP-01a.01(a)[07] 53A_R5_IA-01a.01(a)[07] 53A_R5_IR-01a.01(a)[07] 53A_R5_MA-01a.01(a)[07] 53A_R5_MP-01a.01(a)[07] 53A_R5_PE-01a.01(a)[07] 53A_R5_PL-01a.01(a)[07] 53A_R5_PS-01a.01(a)[07] 53A_R5_PT-01a.01(a)[07] 53A_R5_RA-01a.01(a)[07] 53A_R5_SA-01a.01(a)[07] 53A_R5_SC-01a.01(a)[07] 53A_R5_SI-01a.01(a)[07] 53A_R5_SR-01a.01(a)[07] - GOV-04_A13 the cybersecurity / data privacy policies are consistent with applicable laws, regulations and contractual obligations.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.01(b) 53A_R5_AT-01a.01(b) 53A_R5_AU-01a.01(b) 53A_R5_CA-01a.01(b) 53A_R5_CM-01a.01(b) 53A_R5_CP-01a.01(b) 53A_R5_IA-01a.01(b) 53A_R5_IR-01a.01(b) 53A_R5_MA-01a.01(b) 53A_R5_MP-01a.01(b) 53A_R5_PE-01a.01(b) 53A_R5_PL-01a.01(b) 53A_R5_PS-01a.01(b) 53A_R5_PT-01a.01(b) 53A_R5_RA-01a.01(b) 53A_R5_SA-01a.01(b) 53A_R5_SC-01a.01(b) 53A_R5_SI-01a.01(b) 53A_R5_SR-01a.01(b) - GOV-04_A14 personnel or roles to whom the cybersecurity / data privacy policies are to be disseminated is/are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-01_ODP[01] 53A_R5_AT-01_ODP[01] 53A_R5_AU-01_ODP[01] 53A_R5_CA-01_ODP[01] 53A_R5_CM-01_ODP[01] 53A_R5_CP-01_ODP[01] 53A_R5_IA-01_ODP[01] 53A_R5_IR-01_ODP[01] 53A_R5_MA-01_ODP[01] 53A_R5_MP-01_ODP[01] 53A_R5_PE-01_ODP[01] 53A_R5_PL-01_ODP[01] 53A_R5_PS-01_ODP[01] 53A_R5_PT-01_ODP[01] 53A_R5_RA-01_ODP[01] 53A_R5_SA-01_ODP[01] 53A_R5_SC-01_ODP[01] 53A_R5_SI-01_ODP[01] 53A_R5_SR-01_ODP[01] - GOV-04_A15 the cybersecurity / data privacy policies are disseminated to personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_AC-01a.[02] 53A_R5_AT-01a.[02] 53A_R5_AU-01a.[02] 53A_R5_CA-01a.[02] 53A_R5_CM-01a.[02] 53A_R5_CP-01a.[02] 53A_R5_IA-01a.[02] 53A_R5_IR-01a.[02] 53A_R5_MA-01a.[02] 53A_R5_MP-01a.[02] 53A_R5_PE-01a.[02] 53A_R5_PL-01a.[02] 53A_R5_PS-01a.[02] 53A_R5_PT-01a.[02] 53A_R5_RA-01a.[02] 53A_R5_SA-01a.[02] 53A_R5_SC-01a.[02] 53A_R5_SI-01a.[02] 53A_R5_SR-01a.[02] - GOV-04_A16 the official is designated to manage the development, documentation and dissemination of the cybersecurity / data privacy policies and procedures.
Assessment rigor: 3
Origin: 53A_R5_AC-01b 53A_R5_AT-01b 53A_R5_AU-01b 53A_R5_CA-01b 53A_R5_CM-01b 53A_R5_CP-01b 53A_R5_IA-01b 53A_R5_IR-01b 53A_R5_MA-01b 53A_R5_MP-01b 53A_R5_PE-01b 53A_R5_PL-01b 53A_R5_PS-01b 53A_R5_PT-01b 53A_R5_RA-01b 53A_R5_SA-01b 53A_R5_SC-01b 53A_R5_SI-01b 53A_R5_SR-01b - GOV-04_A17 an official to manage the governance of cybersecurity / data privacy policies and procedures is defined.
Assessment rigor: 2
Origin: 53A_R5_AC-01_ODP[04] 53A_R5_AT-01_ODP[04] 53A_R5_AU-01_ODP[04] 53A_R5_CA-01_ODP[04] 53A_R5_CM-01_ODP[04] 53A_R5_CP-01_ODP[04] 53A_R5_IA-01_ODP[04] 53A_R5_IR-01_ODP[04] 53A_R5_MA-01_ODP[04] 53A_R5_MP-01_ODP[04] 53A_R5_PE-01_ODP[04] 53A_R5_PL-01_ODP[04] 53A_R5_PS-01_ODP[04] 53A_R5_PT-01_ODP[04] 53A_R5_RA-01_ODP[04] 53A_R5_SA-01_ODP[04] 53A_R5_SC-01_ODP[04] 53A_R5_SI-01_ODP[04] 53A_R5_SR-01_ODP[04] 171A_3.4.9[a] 171A_3.9.2[a] 53A_R5_AC-02a.[03] 53A_R5_AC-04(25)_ODP[02] 53A_R5_IA-04(05)_ODP 53A_R5_SR-11a.[03] - GOV-04_A18 policies needed to satisfy the security requirements for the protection of CUI are developed and documented.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.a[01] - GOV-04_A19 policies needed to satisfy the security requirements for the protection of CUI are disseminated to organizational personnel or roles.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.a[02] - GOV-04_A20 procedures needed to satisfy the security requirements for the protection of CUI are developed and documented.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.a[03] - GOV-04_A21 procedures needed to satisfy the security requirements for the protection of CUI are disseminated to organizational personnel or roles.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.15.01.a[04]
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | Publishing Security, Compliance & Resilience Documentation |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.