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:

• SAT-02_A01 a cybersecurity / data privacy workforce development and improvement program is established.
  Assessment rigor: 1
  Origin: 53A_R5_PM-13[01] 53A_R5_PM-13[02]
• SAT-02_A02 the cybersecurity / data privacy education and awareness program is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_AT-01_ODP[03]
• SAT-02_A03 the frequency at which to provide security literacy training to system users after initial training is defined.
  Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.01.ODP[01]
• SAT-02_A04 events that require security literacy training for system users are defined.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.01.ODP[02]
• SAT-02_A05 security literacy training is provided to system users as part of initial training for new users.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.01.a.01[01]
• SAT-02_A06 security literacy training is provided to system users <A.03.02.01.ODP[01]: frequency> after initial training.
  Defined parameters: at least every 12 months
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.02.01.a.01[02]
• SAT-02_A07 Security Awareness & Training (SAT) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• SAT-02_A08 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support Security Awareness & Training (SAT) operations.
  Assessment rigor: 1
  Origin: SCF Created
• SAT-02_A09 responsibility and authority for the performance of Security Awareness & Training (SAT)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• SAT-02_A10 personnel performing Security Awareness & Training (SAT)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  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.