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:

• IAO-04.1_A01 a cybersecurity / data privacy plan for the system is developed that describes the operational environment for the system and any dependencies on or connections to other systems or system components.
  Assessment rigor: 1
  Origin: 53A_R5_PL-02a.09[01] 53A_R5_PL-02a.09[02]
• IAO-04.1_A02 stakeholders whose operations may be affected by Control Validation Testing (CVT) activities are identified.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-04.1_A03 Control Validation Testing (CVT) activities are planned and coordinated with affected stakeholders before the activities are conducted.
  Assessment rigor: 1
  Origin: SCF Created

Gekoppelde issues

• Secure Controls Framework -

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  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.