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:

• DCH-07.1_A01 access to sensitive / regulated data on system media is restricted to authorized personnel or roles.
  Assessment rigor: 1
  Origin: 53A_R5_MP-02[01] 171A_3.8.2
• DCH-07.1_A02 types of digital media to which access is restricted are defined.
  Defined parameters: all types of digital media containing sensitive and/or regulated data
  Assessment rigor: 3
  Origin: 53A_R5_MP-02_ODP[01]
• DCH-07.1_A03 personnel or roles authorized to access digital media is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-02_ODP[02]
• DCH-07.1_A04 types of non-digital media to which access is restricted are defined.
  Defined parameters: all types of non-digital media containing sensitive and/or regulated data
  Assessment rigor: 3
  Origin: 53A_R5_MP-02_ODP[03]
• DCH-07.1_A05 personnel or roles authorized to access non-digital media is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MP-02_ODP[04]
• DCH-07.1_A06 access to types of non-digital media is restricted to personnel or roles.
  Defined parameters: all types of digital and/or non-digital media containing sensitive information
  Assessment rigor: 2
  Origin: 53A_R5_MP-02[02] 171A_3.8.2
• DCH-07.1_A07 access to CUI on system media is restricted to authorized personnel or roles.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.08.02
• DCH-07.1_A08 access to sensitive and/or regulated data on digital and non-digital media is restricted to authorized individuals.
  Assessment rigor: 2
  Origin: SCF Created

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