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-12_A01 policies governing the installation of software by users are defined.
  Assessment rigor: 2
  Origin: 171A_3.4.9[b] 53A_R5_CM-11_ODP[01] 53A_R5_CM-11a.
• CFG-12_A02 methods used to enforce software installation policies are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-11_ODP[02]
• CFG-12_A03 software installation policies are enforced through organization-defined methods.
  Assessment rigor: 1
  Origin: 53A_R5_CM-11b.
• CFG-12_A04 installation of software by users is monitored.
  Defined parameters: Continuously
  Assessment rigor: 2
  Origin: 171A_3.4.9[c] 53A_R5_CM-11_ODP[03] 53A_R5_CM-11c.
• CFG-12_A05 configuration settings prevent the ability of non-privileged users to install unauthorized software.
  Assessment rigor: 2
  Origin: 171A_3.4.9[a]
• CFG-12_A06 the installation of software is prevented by automated mechanisms unless the action is performed by a privileged user or service.
  Assessment rigor: 1
  Origin: 53A_R5_CM-11(02)

Pedidos ligados

• Secure Controls Framework -

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