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:
- CFG-02_A01 the scope for the configuration management plan is organization-wide.
Assessment rigor: 1
Origin: 53A_R5_CM-01_ODP[03] - CFG-02_A02 the types of changes to the system that are configuration-controlled are defined.
Assessment rigor: 1
Origin: 171A_R3_A.03.04.03.a - CFG-02_A03 a configuration management plan for systems, applications and services is developed and documented.
Assessment rigor: 1
Origin: 53A_R5_CM-09[01] - CFG-02_A04 a configuration management plan for systems, applications and services is implemented.
Assessment rigor: 1
Origin: 53A_R5_CM-09[02] - CFG-02_A05 the current configuration management policy is reviewed / updated organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_CM-01c.01[01] - CFG-02_A06 the current configuration management policy is reviewed / updated following organization-defined events.
Defined parameters: significant changes
Assessment rigor: 3
Origin: 53A_R5_CM-01c.01[02] - CFG-02_A07 personnel or roles to review and approve the configuration management plan is/are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-09_ODP - CFG-02_A08 the configuration management plan addresses roles.
Assessment rigor: 3
Origin: 53A_R5_CM-09a.[01] - CFG-02_A09 the configuration management plan addresses responsibilities.
Assessment rigor: 3
Origin: 53A_R5_CM-09a.[02] - CFG-02_A10 the configuration management plan addresses configuration management processes and procedures.
Assessment rigor: 3
Origin: 53A_R5_CM-09a.[03] - CFG-02_A11 the configuration management plan establishes a process for identifying configuration items throughout the system development life cycle.
Assessment rigor: 3
Origin: 53A_R5_CM-09b.[01] - CFG-02_A12 the configuration management plan establishes a process for managing the configuration of the configuration items.
Assessment rigor: 3
Origin: 53A_R5_CM-09b.[02] - CFG-02_A13 the configuration management plan defines the configuration items for the system.
Assessment rigor: 3
Origin: 53A_R5_CM-09c.[01] - CFG-02_A14 the configuration management plan places the configuration items under configuration management.
Assessment rigor: 3
Origin: 53A_R5_CM-09c.[02] - CFG-02_A15 the configuration management plan is reviewed and approved by organization-defined personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_CM-09d. - CFG-02_A16 the configuration management plan is protected from unauthorized disclosure.
Assessment rigor: 3
Origin: 53A_R5_CM-09e.[01] - CFG-02_A17 the configuration management plan is protected from unauthorized modification.
Assessment rigor: 3
Origin: 53A_R5_CM-09e.[02] - CFG-02_A18 configuration management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - CFG-02_A19 resources are provided to support configuration management operations, including at a minimum: people, processes, technologies, data and facilities.
Assessment rigor: 1
Origin: SCF Created - CFG-02_A20 responsibility and authority for the performance of configuration management-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - CFG-02_A21 personnel performing configuration management-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Configuration Management Program |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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