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:

• CPL-30_A01 chain of custody for logs, telemetry and evidence collected by Control Assurance Automation (CAA) is documented from source to repository, including the collecting mechanism, the source and the time of collection.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-30_A02 the integrity of logs, telemetry and evidence collected by Control Assurance Automation (CAA) is verified upon transfer from source to repository (e.g., hash comparison, record counts or digital signatures) and transfer failures or mismatches are recorded and investigated.
  Assessment rigor: 2
  Origin: SCF Created
• CPL-30_A03 logs, telemetry and evidence collected by Control Assurance Automation (CAA) are stored in tamper-evident storage (e.g., cryptographic hashing, append-only or immutable storage) that allows unauthorized modification or deletion to be detected.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-30_A04 access to the Control Assurance Automation (CAA) evidence repository is restricted to authorized personnel and access and modification attempts are logged.
  Assessment rigor: 1
  Origin: SCF Created
• CPL-30_A05 integrity verification records for Control Assurance Automation (CAA) evidence are retained for as long as the evidence itself is retained.
  Assessment rigor: 3
  Origin: SCF Created

Pedidos ligados

• 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.