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  1. Type: Organizational . Level: 1 . ID: 1828.08a1Organizational.12

    Missing word in policy portion under Illustrated Procedures: "Computers that store or process covered information are located in areas that are unattended and have unrestricted access by the public."

    Adjusted sentence would be "Computers that store or process covered information are never located in areas..."

    1 vote

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  2. 5 votes

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  3. 4 votes

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  4. Assessors and assessed entities could benefit from something communicating the exact number of CSF implementation specifications present in the policy illustrative procedures. This could be through something like a number that precedes the policy illustrative procedure or even consistent use of roman numerals in the policy illustrative procedure. This would help everyone involved in preparing for, performing, and reviewing assessments ensure they are working with a generally understood denominator for scoring calculations.

    For example:
    Instead of saying "Inspect written policies to determine that they contain X, Y, and Z.", the policy illustrative procedure could display as,
    "Inspect written policies to…

    14 votes

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  5. When setting up a new assessment, only a subset of the 44 authoritative sources in the CSF today are selectable / optional regulatory factors. Instead, 44 authoritative sources should be made into optional (selectable) regulatory factors.

    2 votes

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  6. 2 votes

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  7. In the requirement, "Risk designations are assigned for all positions in the organization", a scope of the whole organization is forced through the wording. In v10, no requirements should dictate scope in and of themselves and should instead be written in such a way that they can be tested to the assessment's scope.

    4 votes

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  8. 2 votes

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  9. 1 vote

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  10. 1 vote

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    Planned  ·  0 comments  ·  Included authoritative sources  ·  Flag idea as inappropriate…  ·  Admin →

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