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:
- AST-01_A01 a formal, documented asset management policy is approved by executive management, or a formally delegated authority, and conveys executive management's intent for asset management.
Assessment rigor: 1
Origin: SCF Created - AST-01_A02 the asset management policy provides organizational direction and states the behaviors expected of personnel and other applicable parties with respect to asset management.
Assessment rigor: 1
Origin: SCF Created - AST-01_A03 the current version of the asset management policy is communicated to, and accessible by, the personnel and other applicable parties who are expected to comply with it.
Assessment rigor: 1
Origin: SCF Created - AST-01_A04 the asset management policy is reviewed at least annually.
Defined parameters: at least annually
Assessment rigor: 1
Origin: SCF Created - AST-01_A05 the asset management policy is updated, as necessary, in response to changes in risks, threats, business practices and/or statutory, regulatory and contractual obligations that affect the organization.
Assessment rigor: 1
Origin: SCF Created
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | Asset Management Policy |
- Secure Controls Framework -
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