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:
- MON-06.1_A01 trend analysis is employed to determine if control implementations used in the continuous monitoring process need to be modified based on empirical data.
Assessment rigor: 1
Origin: 53A_R5_CA-07(03)[01] - MON-06.1_A02 trend analysis is employed to determine if the frequency of continuous monitoring activities used in the continuous monitoring process needs to be modified based on empirical data.
Assessment rigor: 1
Origin: 53A_R5_CA-07(03)[02] - MON-06.1_A03 trend analysis is employed to determine if the types of activities used in the continuous monitoring process need to be modified based on empirical data.
Assessment rigor: 1
Origin: 53A_R5_CA-07(03)[03]
Länkade ärenden
| Länktyp | Ärende |
|---|---|
| blocks | Trend Analysis Reporting |
- 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.