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:
- BCD-13_A01 system operations for essential mission and business functions are defined.
Assessment rigor: 1
Origin: 53A_R5_CP-07_ODP[01] - BCD-13_A02 time period consistent with recovery time and recovery point objectives is defined.
Assessment rigor: 1
Origin: 53A_R5_CP-07_ODP[02] - BCD-13_A03 an alternate processing site, including necessary agreements to permit the transfer and resumption of system operations for essential mission and business functions, is established within an organization-defined time period when the primary processing capabilities are unavailable.
Assessment rigor: 1
Origin: 53A_R5_CP-07a. - BCD-13_A04 the equipment and supplies required to transfer operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within an organization-specified time period for transfer.
Assessment rigor: 3
Origin: 53A_R5_CP-07b.[01] - BCD-13_A05 the equipment and supplies required to resume operations are made available at the alternate processing site or if contracts are in place to support delivery to the site within an organization-defined time period for resumption.
Assessment rigor: 3
Origin: 53A_R5_CP-07b.[02] - BCD-13_A06 controls provided at the alternate processing site are equivalent to those at the primary site.
Assessment rigor: 3
Origin: 53A_R5_CP-07c. - BCD-13_A07 the location or site of the facility where the system resides is planned considering physical and environmental hazards.
Assessment rigor: 3
Origin: 53A_R5_PE-23a. - BCD-13_A08 the alternate processing site provides processing capability equivalent to that of the primary site.
Assessment rigor: 2
Origin: SCF Created
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | Alternate Processing Site |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.