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:
- CFG-04.15_A01 system components to be employed with minimal functionality and information storage are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-25_ODP - CFG-04.15_A02 minimal functionality for system components is employed.
Assessment rigor: 1
Origin: 53A_R5_SC-25[01] - CFG-04.15_A03 minimal information storage on system components is allocated.
Assessment rigor: 1
Origin: 53A_R5_SC-25[02] - CFG-04.15_A04 physical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[2] - CFG-04.15_A05 logical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[3] - CFG-04.15_A06 physical isolation techniques and/or logical isolation techniques are employed in organizational systems and system components.
Assessment rigor: 3
Origin: 172A_3.13.4e[a]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Thin Nodes |
- Secure Controls Framework -
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