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:
- NET-16_A01 system components that are known, authenticated, in a properly configured state or in a trust profile are identified.
Assessment rigor: 1
Origin: 172A_3.5.3e[a] - NET-16_A02 automated or manual/procedural mechanisms to prohibit system components from connecting to organizational systems are identified.
Assessment rigor: 3
Origin: 172A_3.5.3e[b] - NET-16_A03 automated or manual/procedural mechanisms are employed to prohibit system components from connecting to organizational systems unless the components are known, authenticated, in a properly configured state or in a trust profile.
Assessment rigor: 3
Origin: 172A_3.5.3e[c] - NET-16_A04 configuration management process to be employed to handle device identification and authentication based on attestation is defined.
Assessment rigor: 3
Origin: 53A_R5_IA-03(04)_ODP - NET-16_A05 device identification and authentication are handled based on attestation by configuration management process.
Assessment rigor: 3
Origin: 53A_R5_IA-03(04)
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Network Access Control (NAC) |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
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.