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:

• CHG-06_A01 proposed configuration-controlled changes to the system are reviewed with explicit consideration for security impacts.
  Assessment rigor: 1
  Origin: 171A_3.4.4 171A_R3_A.03.04.03.b[01]
• CHG-06_A02 changes to the system are analyzed to determine potential security impacts prior to change implementation.
  Assessment rigor: 2
  Origin: 53A_R5_CM-04[01] 171A_R3_A.03.04.04.a
• CHG-06_A03 changes to the system are analyzed to determine potential privacy impacts prior to change implementation.
  Assessment rigor: 3
  Origin: 53A_R5_CM-04[02]

Pedidos ligados

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.