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:

• RSK-10_A01 a risk catalog, or similar solution, exists that keeps current a catalog of applicable risks associated with the organization's business operations and technologies in use.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• RSK-10_A02 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of sensitive / regulated data is assessed.
  Defined parameters: at least annually, and upon significant change to the data processing environment
  Assessment rigor: 3
  Origin: SCF Created
• RSK-10_A03 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of CUI is assessed.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.11.01.a

Gekoppelde issues

• Secure Controls Framework -

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