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:

• IRO-16.4_A01 personnel or roles to whom system vulnerabilities associated with reported incidents are reported to is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_IR-06(02)_ODP
• IRO-16.4_A02 system vulnerabilities associated with reported incidents are reported to personnel or roles.
  Assessment rigor: 1
  Origin: 53A_R5_IR-06(02)

Länkade ärenden

• Secure Controls Framework -

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