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-09.1_A01 personnel or roles designated to receive the results of cybersecurity / data privacy function verification is/are defined.
Assessment rigor: 1
Origin: 53A_R5_SI-06(03)_ODP - CHG-09.1_A02 the results of security and/or function verification are reported to pertinent personnel or roles.
Assessment rigor: 1
Origin: 53A_R5_SI-06(03)[01] 53A_R5_SI-06(03)[02]
Prepojené úlohy
| Typ prepojenia | Úloha |
|---|---|
| blocks | Report Verification Results |
- Secure Controls Framework -
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