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-37.6_A01 cybersecurity / data privacy attributes associated with subjects are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[01] 53A_R5_AC-16(06)_ODP[03] - DCH-37.6_A02 cybersecurity / data privacy attributes associated with objects are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[02] 53A_R5_AC-16(06)_ODP[04] - DCH-37.6_A03 subjects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[05] 53A_R5_AC-16(06)_ODP[07] - DCH-37.6_A04 objects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[06] 53A_R5_AC-16(06)_ODP[08] - DCH-37.6_A05 cybersecurity / data privacy policies that require personnel to associate and maintain the association of cybersecurity / data privacy attributes with subjects and objects.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[09] 53A_R5_AC-16(06)_ODP[10] - DCH-37.6_A06 personnel are required to associate and maintain the association of organization-defined cybersecurity / data privacy attributes with organization-defined subjects in accordance with organization-defined policies.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)[01] 53A_R5_AC-16(06)[03] - DCH-37.6_A07 personnel are required to associate and maintain the association of organization-defined cybersecurity / data privacy attributes with organization-defined objects in accordance with organization-defined policies.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)[02] 53A_R5_AC-16(06)[04]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Data Subject Attribute Associations |
- Secure Controls Framework -
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