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.
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Third-Party Processing, Storage and Service Locations |
- 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.