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:

• SEA-15_A01 restrictions for safe mode of operation are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CP-12_ODP[01]
• SEA-15_A02 conditions detected to enter a safe mode of operation are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CP-12_ODP[02]
• SEA-15_A03 a safe mode of operation is entered with restrictions when conditions are detected.
  Assessment rigor: 1
  Origin: 53A_R5_CP-12
• SEA-15_A04 systems or system components that implement the security design principle of secure failure are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(24)_ODP[01]
• SEA-15_A05 systems or system components that implement the security design principle of secure recovery are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(24)_ODP[02]
• SEA-15_A06 systems or system components implement the security design principle of secure failure.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(24)[01]
• SEA-15_A07 systems or system components implement the security design principle of secure recovery.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(24)[02]
• SEA-15_A08 types of system failures for which the system components fail to a known state are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-24_ODP[01]
• SEA-15_A09 known system state to which system components fail in the event of a system failure is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-24_ODP[02]
• SEA-15_A10 system state information to be preserved in the event of a system failure is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SC-24_ODP[03]
• SEA-15_A11 types of system failures on system components fail to a known system state while preserving system state information in failure.
  Assessment rigor: 3
  Origin: 53A_R5_SC-24

Pedidos ligados

• Secure Controls Framework -

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