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:
- DCH-37.1_A01 subjects or objects with which cybersecurity / data privacy attributes are to be dynamically associated as information is created and combined are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(01)_ODP[01] 53A_R5_AC-16(01)_ODP[02] 53A_R5_AC-16(01)_ODP[03] 53A_R5_AC-16(01)_ODP[04] - DCH-37.1_A02 cybersecurity / data privacy policies requiring dynamic association of cybersecurity / data privacy attributes with subjects and objects are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(01)_ODP[05] 53A_R5_AC-16(01)_ODP[06] - DCH-37.1_A03 cybersecurity / data privacy attributes are dynamically associated with organization-defined subjects or objects as information is created or combined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(01)[01] 53A_R5_AC-16(01)[02] 53A_R5_AC-16(01)[03] 53A_R5_AC-16(01)[04]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Dynamic Attribute Association |
- Secure Controls Framework -
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