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-02_A01 an authoritative source and repository are established to provide a trusted source and accountability for approved and implemented systems and system components.
  Assessment rigor: 1
  Origin: 172A_3.4.1e[c] 172A_3.4.1e[d]
• AST-02_A02 the frequency at which to review / update the system and system component inventory is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CM-08_ODP[02]
• AST-02_A03 an inventory of systems and system components that is at the level of granularity deemed necessary for tracking and reporting is developed and documented.
  Assessment rigor: 1
  Origin: 53A_R5_CM-08a.04
• AST-02_A04 IT Asset Management (ITAM) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• AST-02_A05 the resources (people, processes, technologies, data and/or facilities) identified as necessary for IT Asset Management (ITAM) operations are allocated.
  Assessment rigor: 1
  Origin: SCF Created
• AST-02_A06 responsibility and authority for the performance of IT Asset Management (ITAM)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• AST-02_A07 personnel performing IT Asset Management (ITAM)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Kwistjonijiet marbuta

• 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.
  
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