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:
- DCH-37.6_A01 cybersecurity / data privacy attributes associated with subjects are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[01] 53A_R5_AC-16(06)_ODP[03] - DCH-37.6_A02 cybersecurity / data privacy attributes associated with objects are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[02] 53A_R5_AC-16(06)_ODP[04] - DCH-37.6_A03 subjects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[05] 53A_R5_AC-16(06)_ODP[07] - DCH-37.6_A04 objects to be associated with cybersecurity / data privacy attributes are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[06] 53A_R5_AC-16(06)_ODP[08] - DCH-37.6_A05 cybersecurity / data privacy policies that require personnel to associate and maintain the association of cybersecurity / data privacy attributes with subjects and objects.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)_ODP[09] 53A_R5_AC-16(06)_ODP[10] - DCH-37.6_A06 personnel are required to associate and maintain the association of organization-defined cybersecurity / data privacy attributes with organization-defined subjects in accordance with organization-defined policies.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)[01] 53A_R5_AC-16(06)[03] - DCH-37.6_A07 personnel are required to associate and maintain the association of organization-defined cybersecurity / data privacy attributes with organization-defined objects in accordance with organization-defined policies.
Assessment rigor: 1
Origin: 53A_R5_AC-16(06)[02] 53A_R5_AC-16(06)[04]
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | Data Subject Attribute Associations |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.