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-11_A01 automated mechanisms used to detect the presence of unauthorized hardware within the system are defined.
Defined parameters: automated mechanisms with a maximum five-minute delay in detection
Assessment rigor: 1
Origin: 53A_R5_CM-08(03)_ODP[01] 53A_R5_CM-08(03)_ODP[02] 53A_R5_CM-08(03)_ODP[03] 53A_R5_CM-08(03)(a)[01] 53A_R5_CM-08(03)(a)[02] 53A_R5_CM-08(03)(a)[03] - AST-11_A02 the frequency at which automated mechanisms are used to detect the presence of unauthorized hardware, software and/or firmware within the system is defined.
Defined parameters: automated mechanisms with a maximum five-minute delay in detection
Assessment rigor: 1
Origin: 53A_R5_CM-08(03)_ODP[04] - AST-11_A03 automated mechanisms disable network access by unauthorized components, isolate unauthorized components and/or notify organization-defined personnel or roles.
Assessment rigor: 2
Origin: 53A_R5_CM-08(03)_ODP[05] - AST-11_A04 personnel or roles to be notified when unauthorized components are detected is/are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-08(03)_ODP[06] - AST-11_A05 organization-defined actions are taken when unauthorized hardware, software and/or firmware is/are detected.
Assessment rigor: 3
Origin: 53A_R5_CM-08(03)(b)[01] 53A_R5_CM-08(03)(b)[02] 53A_R5_CM-08(03)(b)[03]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Automated Unauthorized Component Detection |
- Secure Controls Framework -
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