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-16_A01 corrective actions to be taken if information about the system is discoverable are defined.
  Defined parameters: notify appropriate service provider personnel and follow procedures for organization and service provider-defined corrective actions
  Assessment rigor: 1
  Origin: 53A_R5_RA-05(04)_ODP
• VPM-16_A02 corrective actions are taken when information about the system is confirmed as discoverable.
  Assessment rigor: 1
  Origin: 53A_R5_RA-05(04)[02]
• VPM-16_A03 information about the system is discoverable.
  Assessment rigor: 3
  Origin: 53A_R5_RA-05(04)[01]

Tichete legate

• Secure Controls Framework -

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