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:

• CFG-07_A01 the circumstances requiring secure baseline configuration review / update are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-02_ODP[02]
• CFG-07_A02 secure baseline configurations are reviewed / updated when required due to organization-defined circumstances.
  Defined parameters: at least annually and when a significant change occurs
  Assessment rigor: 2
  Origin: 53A_R5_CM-02b.02
• CFG-07_A03 the frequency of baseline configuration review / update is defined.
  Defined parameters: at least annually
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.01.ODP[01] 53A_R5_CM-02_ODP[01]
• CFG-07_A04 secure baseline configurations are reviewed at least annually.
  Defined parameters: at least annually and when a significant change occurs
  Assessment rigor: 1
  Origin: 53A_R5_CM-02b.01
• CFG-07_A05 secure baseline configurations are updated when required as a result of the review.
  Defined parameters: when a significant change occurs
  Assessment rigor: 2
  Origin: SCF Created
• CFG-07_A06 the baseline configuration of the system is reviewed when system components are installed or modified.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.01.b[03] 53A_R5_CM-02b.03
• CFG-07_A07 the baseline configuration of the system is updated when system components are installed or modified.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.04.01.b[04] 53A_R5_CM-02b.03
• CFG-07_A08 the system is reviewed <A.03.04.06.ODP[06]: frequency> to identify unnecessary or nonsecure functions, ports, protocols, connections, and services.
  Defined parameters: at least every 12 months, when any system functions, ports, protocols, or services changes are made, and after any significant incidents or significant changes to risks
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.06.c
• CFG-07_A09 the baseline configuration of the system is reviewed <A.03.04.01.ODP[01]: frequency>.
  Defined parameters: at least every 12 months and after any significant incidents or significant changes occur
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.01.b[01]
• CFG-07_A10 the baseline configuration of the system is updated <A.03.04.01.ODP[01]: frequency>.
  Defined parameters: at least every 12 months and after any significant incidents or significant changes occur
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.04.01.b[02]

Pedidos ligados

• Secure Controls Framework -

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