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:
- CFG-03_A01 configuration settings for the system that reflect the most restrictive mode consistent with operational requirements are defined (e.g., principle of least functionality).
Assessment rigor: 1
Origin: 171A_3.4.6[a] 53A_R5_CM-07_ODP[01] - CFG-03_A02 systems are configured to provide only the defined essential capabilities, where unnecessary or nonsecure functions, ports, protocols, connections, and services are disabled or removed.
Assessment rigor: 1
Origin: 171A_3.4.6[b] 53A_R5_CM-07a. - CFG-03_A03 functions to be prohibited or restricted are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-07_ODP[02] - CFG-03_A04 ports to be prohibited or restricted are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-07_ODP[03] - CFG-03_A05 protocols to be prohibited or restricted are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-07_ODP[04] - CFG-03_A06 software to be prohibited or restricted is defined.
Assessment rigor: 2
Origin: 53A_R5_CM-07_ODP[05] - CFG-03_A07 services to be prohibited or restricted are defined.
Assessment rigor: 2
Origin: 53A_R5_CM-07_ODP[06] - CFG-03_A08 the use of organization-defined functions is prohibited or restricted.
Assessment rigor: 2
Origin: 53A_R5_CM-07b.[01] - CFG-03_A09 the use of organization-defined ports is prohibited or restricted.
Assessment rigor: 2
Origin: 53A_R5_CM-07b.[02] - CFG-03_A10 the use of organization-defined protocols is prohibited or restricted.
Assessment rigor: 2
Origin: 53A_R5_CM-07b.[03] - CFG-03_A11 the use of organization-defined software is prohibited or restricted.
Assessment rigor: 2
Origin: 53A_R5_CM-07b.[04] - CFG-03_A12 the use of organization-defined services is prohibited or restricted.
Assessment rigor: 2
Origin: 53A_R5_CM-07b.[05] - CFG-03_A13 configuration settings for the system reflect the most restrictive mode consistent with operational requirements are defined.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.02.ODP[01] - CFG-03_A14 unnecessary or nonsecure functions, ports, protocols, connections, and services are disabled or removed.
Assessment rigor: 2
Origin: 171A_R3_A.03.04.06.d
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | Least Functionality |
- Secure Controls Framework -
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