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:

• AST-29_A01 systems or system components that require inspection are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-10_ODP[01]
• AST-29_A02 the frequency at which to inspect systems or system components is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_SR-10_ODP[02] 53A_R5_SR-10_ODP[03]
• AST-29_A03 indications of the need for an inspection of systems or system components are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-10_ODP[04]
• AST-29_A04 systems or system components are inspected to detect tampering.
  Assessment rigor: 1
  Origin: 53A_R5_SR-10

Povezane zadeve

• Secure Controls Framework -

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