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:
- IAC-48_A01 Software Defined Storage (SDS), or equivalent technologies, are used to automatically enforce data access controls.
Assessment rigor: 1
Origin: SCF Created - IAC-48_A02 the enforced data access controls prevent access to data by unauthorized entities.
Assessment rigor: 2
Origin: SCF Created - IAC-48_A03 the enforced data access controls prevent access to data by entities operating from unauthorized devices.
Assessment rigor: 2
Origin: SCF Created - IAC-48_A04 the communities of interest between which data access is segregated within the same classification level are defined.
Assessment rigor: 1
Origin: SCF Created - IAC-48_A05 the enforced data access controls segregate access between the defined communities of interest for data residing within the same classification level.
Assessment rigor: 2
Origin: SCF Created
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | Software Defined Storage (SDS) Data Access Control |
- 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.