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:

• CLD-02_A01 cloud management controls are implemented so that cloud instances are securely configured and maintained.
  Assessment rigor: 1
  Origin: SCF Created
• CLD-02_A02 secure baseline configurations exist for cloud-based systems, applications and services to protect the confidentiality, integrity and availability of data being stored, processed and/or transmitted.
  Defined parameters: an industry-recognized secure configuration benchmark, or a documented equivalent
  Assessment rigor: 2
  Origin: SCF Created
• CLD-02_A03 cloud management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• CLD-02_A04 resources are assigned to support cloud management operations, including at a minimum: people, processes, technologies, data and facilities.
  Assessment rigor: 1
  Origin: SCF Created
• CLD-02_A05 responsibility and authority for the performance of cloud management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• CLD-02_A06 personnel performing cloud management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Länkade ärenden

• Secure Controls Framework -

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  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.