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:

• IRO-20.3_A01 procedures to be implemented to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems undergo corrective actions are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09(03)_ODP
• IRO-20.3_A02 procedures are implemented to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions.
  Assessment rigor: 1
  Origin: 53A_R5_IR-09(03)

Gekoppelde issues

• Secure Controls Framework -

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