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:
- GOV-11.3_A01 roles and responsibilities exist to compel data and/or process owners to assess if required security, compliance and resilience controls for the Technology Assets, Applications, Services and/or Data (TAASD) under their control are designed to meet control objectives, implemented correctly and operating as intended.
Assessment rigor: 1
Origin: SCF Created - GOV-11.3_A02 Individual Contributor (IC) performance reviews cover how data and/or process owners assess if required security, compliance and resilience controls for the Technology Assets, Applications, Services and/or Data (TAASD) under their control are designed to meet control objectives, implemented correctly and operating as intended.
Defined parameters: at least annually
Assessment rigor: 2
Origin: SCF Created - GOV-11.3_A03 data and/or process owners assess whether required security, compliance and resilience controls for the Technology Assets, Applications, Services and/or Data (TAASD) under their control are designed to meet control objectives.
Assessment rigor: 1
Origin: SCF Created - GOV-11.3_A04 data and/or process owners assess whether required security, compliance and resilience controls for the Technology Assets, Applications, Services and/or Data (TAASD) under their control are implemented correctly.
Assessment rigor: 1
Origin: SCF Created - GOV-11.3_A05 data and/or process owners assess whether required security, compliance and resilience controls for the Technology Assets, Applications, Services and/or Data (TAASD) under their control are operating as intended.
Assessment rigor: 1
Origin: SCF Created
Prepojené úlohy
| Typ prepojenia | Úloha |
|---|---|
| blocks | Assess Controls |
- Secure Controls Framework -
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