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-11.1_A01 the organization-approved configuration settings to be automatically restored upon detection of unauthorized configuration change(s) are defined.
  Assessment rigor: 1
  Origin: 53A_R5_CM-03(05)_ODP
• CHG-11.1_A02 organization-approved configuration settings are automatically restored upon detection of unauthorized configuration change(s).
  Assessment rigor: 2
  Origin: 53A_R5_CM-03(05)
• CHG-11.1_A03 automated mechanisms place misconfigured or unauthorized system components in a quarantine or remediation network.
  Assessment rigor: 3
  Origin: 172A_3.4.2e_ODP[1]
• CHG-11.1_A04 automated mechanisms to detect misconfigured or unauthorized system components are identified.
  Assessment rigor: 3
  Origin: 172A_3.4.2e[a]
• CHG-11.1_A05 automated mechanisms are employed to detect misconfigured or unauthorized system components.
  Assessment rigor: 3
  Origin: 172A_3.4.2e[b]
• CHG-11.1_A06 misconfigured or unauthorized system components are detected.
  Assessment rigor: 3
  Origin: 172A_3.4.2e[c]
• CHG-11.1_A07 after detection, system components are removed and/or placed in a quarantine or remediation network to facilitate patching, re-configuration or other mitigations.
  Assessment rigor: 3
  Origin: 172A_3.4.2e[d]

Tichete legate

• Secure Controls Framework -

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