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:
- TPM-12.2_A01 locations where information processing and data storage is/are to be restricted are defined.
Defined parameters: information processing, information or data, AND system services
Assessment rigor: 1
Origin: 53A_R5_SA-09(05)_ODP[01] 53A_R5_SA-09(05)_ODP[02] - TPM-12.2_A02 requirements or conditions for restricting the location of information processing, information storage or information services are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-09(05)_ODP[03] - TPM-12.2_A03 based on requirements, information processing, information storage or information services is/are restricted to locations.
Assessment rigor: 1
Origin: 53A_R5_SA-09(05) - TPM-12.2_A04 the location or site of the facility where the system resides is planned considering physical and environmental hazards.
Assessment rigor: 1
Origin: 53A_R5_PE-23a. - TPM-12.2_A05 for existing facilities, physical and environmental hazards are considered in the organizational risk management strategy.
Assessment rigor: 1
Origin: 53A_R5_PE-23b.
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Third-Party Processing, Storage and Service Locations |
- Secure Controls Framework -
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