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:
- VPM-18_A01 the breadth of penetration testing is defined.
Assessment rigor: 1
Origin: 53A_R5_SA-11(05)_ODP[01] 53A_R5_CA-08_ODP[02] 53A_R5_SA-11(05)(a)[01] - VPM-18_A02 the depth of penetration testing is defined.
Assessment rigor: 1
Origin: 53A_R5_SA-11(05)_ODP[02] 53A_R5_SA-11(05)(a)[02] - VPM-18_A03 constraints of penetration testing are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-11(05)_ODP[03] 53A_R5_SA-11(05)(b) - VPM-18_A04 automated scanning tools are identified.
Assessment rigor: 1
Origin: 172A_3.12.1e[a] - VPM-18_A05 ad hoc tests using subject matter experts are identified.
Assessment rigor: 1
Origin: 172A_3.12.1e[b] - VPM-18_A06 penetration testing is conducted frequently leveraging automated scanning tools and ad hoc tests using subject matter experts.
Assessment rigor: 1
Origin: 172A_3.12.1e[c] - VPM-18_A07 frequency at which to conduct penetration testing on systems or system components is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CA-08_ODP[01] 172A_3.12.1e_ODP[1] - VPM-18_A08 penetration testing is conducted organization-defined frequency on organization-defined system(s) or system components.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CA-08
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Penetration Testing |
- Secure Controls Framework -
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