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:

• MDM-02_A01 policies and standards facilitate the implementation of Mobile Device Management (MDM) controls.
  Assessment rigor: 1
  Origin: SCF Created
• MDM-02_A02 usage restrictions are established for mobile devices.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.01.18.a[01]
• MDM-02_A03 Mobile Device Management (MDM) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• MDM-02_A04 resources (e.g., people, processes, technologies, data and/or facilities) required to support Mobile Device Management (MDM) operations are identified and provided.
  Assessment rigor: 1
  Origin: SCF Created
• MDM-02_A05 responsibility and authority for the performance of Mobile Device Management (MDM)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• MDM-02_A06 personnel performing Mobile Device Management (MDM)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Gekoppelde issues

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