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:
- CFG-08.2_A01 the circumstances under which changes are to be prevented or restricted are defined.
Assessment rigor: 1
Origin: 53A_R5_CM-03(08)_ODP - CFG-08.2_A02 changes to the configuration of the system are prevented or restricted under organization-defined circumstances.
Assessment rigor: 1
Origin: 53A_R5_CM-03(08) - CFG-08.2_A03 automated mechanisms used to remediate unauthorized deviations from approved secure baseline configurations are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-11(03)_ODP[01] - CFG-08.2_A04 automated mechanisms used to identify unauthorized deviations from approved secure baseline configurations are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-11(03)_ODP[02] - CFG-08.2_A05 compliance with software installation policies is enforced using automated mechanisms.
Assessment rigor: 3
Origin: 53A_R5_CM-11(03)[01] - CFG-08.2_A06 compliance with software installation policies is monitored using automated mechanisms.
Assessment rigor: 3
Origin: 53A_R5_CM-11(03)[02] - CFG-08.2_A07 unauthorized deviations from an approved secure baseline configuration are identified by automated mechanisms.
Defined parameters: at least weekly, or continuously where the monitoring technology supports it
Assessment rigor: 1
Origin: SCF Created - CFG-08.2_A08 automated resiliency actions are implemented to remediate identified unauthorized deviations from the approved secure baseline configuration.
Assessment rigor: 2
Origin: SCF Created
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | Integrity Assurance & Enforcement (IAE) |
- 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.