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6 votes
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4 votes
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An easy way to determine exact number of CSF elements in the policy illustrative procedure
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 -
1 vote
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