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-11_A01 mechanisms used to automate the enforcement of access restrictions are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-05(01)_ODP
• CHG-11_A02 access restrictions for change are enforced using organization-defined automated mechanisms.
  Assessment rigor: 1
  Origin: 53A_R5_CM-05(01)(a)
• CHG-11_A03 audit records of enforcement actions are automatically generated.
  Assessment rigor: 3
  Origin: 53A_R5_CM-05(01)(b)

Tichete legate

• Secure Controls Framework -

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