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:

• THR-15_A01 an incident handling capability is implemented for incidents involving insider threats.
  Assessment rigor: 1
  Origin: 53A_R5_IR-04(06)
• THR-15_A02 an insider threat program that includes a cross-discipline insider threat incident handling team is implemented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-12
• THR-15_A03 threat indicator information and effective mitigations obtained from external organizations are used to guide and inform intrusion detection and threat hunting.
  Assessment rigor: 1
  Origin: 172A_3.14.6e[e]

Prepojené úlohy

• Secure Controls Framework -

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