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-22_A01 risk monitoring is an integral part of the continuous monitoring strategy.
Assessment rigor: 1
Origin: 53A_R5_CA-07(04) - RSK-22_A02 the effectiveness of security, compliance and resilience controls is monitored as part of risk monitoring.
Assessment rigor: 1
Origin: 53A_R5_CA-07(04)(a) - RSK-22_A03 compliance monitoring is included in risk monitoring.
Assessment rigor: 1
Origin: 53A_R5_CA-07(04)(b) - RSK-22_A04 changes to Technology Assets, Applications and/or Services (TAAS) that affect risk are monitored as part of risk monitoring.
Assessment rigor: 1
Origin: 53A_R5_CA-07(04)(c) - RSK-22_A05 changes to the organization's risk profile are monitored as part of risk monitoring.
Assessment rigor: 1
Origin: SCF Created
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Risk Monitoring |
- Secure Controls Framework -
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