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:

• OPS-01_A01 a formal, documented security operations policy is approved by executive management, or a formally delegated authority, and conveys executive management's intent for security operations.
  Assessment rigor: 1
  Origin: SCF Created
• OPS-01_A02 the security operations policy provides organizational direction and states the behaviors expected of personnel and other applicable parties with respect to security operations.
  Assessment rigor: 1
  Origin: SCF Created
• OPS-01_A03 the current version of the security operations policy is communicated to, and accessible by, the personnel and other applicable parties who are expected to comply with it.
  Assessment rigor: 1
  Origin: SCF Created
• OPS-01_A04 the security operations policy is reviewed at least annually.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• OPS-01_A05 the security operations policy is updated, as necessary, in response to changes in risks, threats, business practices and/or statutory, regulatory and contractual obligations that affect the organization.
  Assessment rigor: 1
  Origin: SCF Created

Prepojené úlohy

• Secure Controls Framework -

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