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-12.2_A01 Key Risk Indicators (KRIs) are developed to assist senior management in performance monitoring, trend analysis and possible control redesign or replacement for the organization's Security, Compliance & Resilience Program (SCRP).
  Defined parameters: at least quarterly
  Assessment rigor: 1
  Origin: SCF Created
• GOV-12.2_A02 Key Risk Indicator (KRI) results are reported to senior management per an organization-defined frequency.
  Defined parameters: at least quarterly
  Assessment rigor: 1
  Origin: SCF Created
• GOV-12.2_A03 Key Risk Indicator (KRI) results are used to identify Security, Compliance & Resilience Program (SCRP) controls that may require redesign or replacement.
  Assessment rigor: 2
  Origin: SCF Created

Prepojené úlohy

• Secure Controls Framework -

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