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:

• EMB-03_A01 embedded technologies (e.g., Operational Technology (OT) and Internet of Things (IoT) devices) are identified and their network connectivity is documented.
  Assessment rigor: 1
  Origin: SCF Created
• EMB-03_A02 embedded technologies are logically (e.g., segmented zones and conduits, firewalls, Virtual Local Area Networks (VLANs)) or physically separated from organizational Information Technology (IT) networks.
  Assessment rigor: 1
  Origin: SCF Created
• EMB-03_A03 network traffic permitted between embedded technology environments and organizational Information Technology (IT) networks is restricted to documented, authorized flows.
  Assessment rigor: 2
  Origin: SCF Created
• EMB-03_A04 the separation of embedded technologies from organizational Information Technology (IT) networks is verified at a defined frequency through network architecture review, configuration review and/or testing.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 3
  Origin: SCF Created

Pedidos ligados

• Secure Controls Framework -

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