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:
- IAO-05_A01 the frequency at which to include specialized assessments as part of the control assessment is defined.
Defined parameters: at least semi-annually, and upon significant change
Assessment rigor: 1
Origin: 53A_R5_CA-02(02)_ODP[01] - IAO-05_A02 other forms of announced or unannounced assessment are defined.
Defined parameters: announced assessments that include vulnerability scanning
Assessment rigor: 1
Origin: 53A_R5_CA-02(02)_ODP[02] 53A_R5_CA-02(02)_ODP[03] 53A_R5_CA-02(02)_ODP[04] - IAO-05_A03 organization-defined specialized assessment frequencies are included as part of control assessments.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_CA-02(02)
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | Specialized Assessments |
- Secure Controls Framework -
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