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:
- TDA-08.3_A01 administrator documentation for the system, system component or system service that describes the secure configuration of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.01[01] - TDA-08.3_A02 administrator documentation for the system, system component or system service that describes the secure installation of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.01[02] - TDA-08.3_A03 administrator documentation for the system, system component or system service that describes the secure operation of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.01[03] - TDA-08.3_A04 administrator documentation for the system, system component or system service that describes the effective use of cybersecurity / data privacy functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.02[01] 53A_R5_SA-05a.02[03] - TDA-08.3_A05 administrator documentation for the system, system component or system service that describes the effective maintenance of cybersecurity / data privacy functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05a.02[02] 53A_R5_SA-05a.02[04] - TDA-08.3_A06 user documentation for the system, system component or system service that describes user-accessible cybersecurity / data privacy functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.01[01] 53A_R5_SA-05b.01[03] - TDA-08.3_A07 user documentation for the system, system component or system service that describes how to effectively use those (user-accessible cybersecurity / data privacy) functions and mechanisms is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.01[02] 53A_R5_SA-05b.01[04] - TDA-08.3_A08 user documentation for the system, system component or system service that describes methods for user interaction, which enable individuals to use the system, component or service in a more secure manner is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.02[01] - TDA-08.3_A09 user documentation for the system, system component or system service that describes methods for user interaction, which enable individuals to use the system, component or service to protect individual privacy is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.02[02] - TDA-08.3_A10 user documentation for the system, system component or system service that describes user responsibilities for maintaining the cybersecurity / data privacy of the system, component or service is obtained or developed.
Assessment rigor: 1
Origin: 53A_R5_SA-05b.03[01] 53A_R5_SA-05b.03[02] - TDA-08.3_A11 actions to take when system, system component or system service documentation is either unavailable or nonexistent are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-05_ODP[01] - TDA-08.3_A12 personnel or roles to distribute system documentation to is/are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-05_ODP[02] - TDA-08.3_A13 administrator documentation for the system, system component or system service that describes known vulnerabilities regarding the configuration of administrative or privileged functions is obtained or developed.
Assessment rigor: 3
Origin: 53A_R5_SA-05a.03[01] - TDA-08.3_A14 administrator documentation for the system, system component or system service that describes known vulnerabilities regarding the use of administrative or privileged functions is obtained or developed.
Assessment rigor: 3
Origin: 53A_R5_SA-05a.03[02] - TDA-08.3_A15 attempts to obtain system, system component or system service documentation when such documentation is either unavailable or nonexistent is documented.
Assessment rigor: 3
Origin: 53A_R5_SA-05c.[01] - TDA-08.3_A16 after attempts to obtain system, system component or system service documentation when such documentation is either unavailable or nonexistent, actions are taken in response.
Assessment rigor: 3
Origin: 53A_R5_SA-05c.[02] - TDA-08.3_A17 documentation is distributed to personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_SA-05d.
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Administrator Documentation |
- 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
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.