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:

• VPM-04_A01 on at least an annual basis, a threat assessment is performed to identify and assess applicable internal and external threats.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• VPM-04_A02 a threat catalog captures applicable internal and external threats from the threat assessment.
  Assessment rigor: 1
  Origin: SCF Created
• VPM-04_A03 the scope of Attack Surface Management (ASM) is defined.
  Assessment rigor: 1
  Origin: SCF Created
• VPM-04_A04 vulnerability scanning activities are performed against the scope of ASM to identify applicable vulnerabilities.
  Assessment rigor: 1
  Origin: SCF Created
• VPM-04_A05 the organization documents the potential impact(s) and likelihood(s) of applicable internal and external threats exploiting known vulnerabilities.
  Assessment rigor: 1
  Origin: SCF Created
• VPM-04_A06 each item in the threat catalog is prioritized, based on potential impact(s) and likelihood(s) of applicable internal and external threats exploiting identified vulnerabilities.
  Assessment rigor: 1
  Origin: SCF Created

Tichete legate

• Secure Controls Framework -

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