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:

• CHG-09_A01 security functions to be verified for correct operation are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SI-06_ODP[01]
• CHG-09_A02 organization-defined activities are initiated when anomalies are discovered.
  Assessment rigor: 1
  Origin: 53A_R5_SI-06d. 53A_R5_SI-06_ODP[07]
• CHG-09_A03 the security requirements for the system continue to be satisfied after the system changes have been implemented.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.04.04.b
• CHG-09_A04 privacy functions to be verified for correct operation are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-06_ODP[02]
• CHG-09_A05 system transitional states requiring the verification of cybersecurity / data privacy functions are defined.
  Defined parameters: to include upon system startup and/or restart
  Assessment rigor: 3
  Origin: 53A_R5_SI-06_ODP[04]
• CHG-09_A06 the frequency at which to verify the correct operation of cybersecurity / data privacy functions is defined.
  Defined parameters: at least monthly, and upon system startup or restart
  Assessment rigor: 3
  Origin: 53A_R5_SI-06_ODP[05]
• CHG-09_A07 alternative action(s) to be performed when anomalies are discovered are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SI-06_ODP[08]
• CHG-09_A08 cybersecurity / data privacy functions are verified to be operating correctly.
  Defined parameters: to include upon system startup and/or restart
  Assessment rigor: 3
  Origin: 53A_R5_SI-06a.[01] 53A_R5_SI-06b.[01] 53A_R5_CM-03(02)[01] 53A_R5_CM-03(02)[02]
• CHG-09_A09 personnel or roles to be alerted of failed cybersecurity / data privacy verification tests is/are defined.
  Defined parameters: to include system administrators and security personnel
  Assessment rigor: 3
  Origin: 53A_R5_SI-06_ODP[06]
• CHG-09_A10 pertinent personnel or roles is/are alerted to failed cybersecurity / data privacy verification tests.
  Defined parameters: to include system administrators and security personnel
  Assessment rigor: 3
  Origin: 53A_R5_SI-06c.[01] 53A_R5_SI-06c.[02]

Tichete legate

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.