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:

• IRO-25_A01 embedded technologies (e.g., firmware, microcontrollers, Operational Technology (OT), Internet of Things (IoT) and other purpose-built components) within organizational Technology Assets, Applications and/or Services (TAAS) are identified and included in the scope of incident response planning.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-25_A02 procedures exist for detecting, reporting and responding to failures and/or incidents involving embedded technologies, including cases where the embedded technology cannot be patched, isolated or forensically imaged by conventional means.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-25_A03 failures and/or incidents involving embedded technologies are reported to the organizational incident response capability within a defined time period.
  Defined parameters: no more than 24 hours after discovery
  Assessment rigor: 2
  Origin: SCF Created
• IRO-25_A04 failures and/or incidents involving embedded technologies are contained and recovered from, including coordination with the manufacturer or supplier where firmware or component replacement is required.
  Assessment rigor: 1
  Origin: SCF Created
• IRO-25_A05 root causes of failures and/or incidents involving embedded technologies are analyzed and lessons learned are incorporated into incident response procedures.
  Assessment rigor: 3
  Origin: SCF Created

Prepojené úlohy

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.