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:

• BCD-02.1_A01 operational resilience requirements that define controlled and acceptable operation of Technology Assets, Applications, Services and/or Data (TAASD) during routine operations are documented.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02.1_A02 operational resilience requirements that define controlled and acceptable operation of Technology Assets, Applications, Services and/or Data (TAASD) during adverse conditions are documented.
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02.1_A03 operational resilience requirements are approved by the business process owners and/or asset owners responsible for the Technology Assets, Applications, Services and/or Data (TAASD).
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02.1_A04 the frequency at which to review operational resilience requirements is defined.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 1
  Origin: SCF Created
• BCD-02.1_A05 operational resilience requirements are reviewed and updated at the defined frequency and when Technology Assets, Applications, Services and/or Data (TAASD) or business needs change.
  Assessment rigor: 1
  Origin: SCF Created

Pedidos ligados

• Secure Controls Framework -

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