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:

• GOV-05_A01 a senior organizational cybersecurity position is appointed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-02[01]
• GOV-05_A02 the senior organizational cybersecurity position is provided with the mission and resources to coordinate, develop, implement and maintain an organization-wide cybersecurity program.
  Assessment rigor: 1
  Origin: 53A_R5_PM-02[02] 53A_R5_PM-02[03] 53A_R5_PM-02[04] 53A_R5_PM-02[05]

Pedidos ligados

• Secure Controls Framework -

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