Before bringing in a QSA to assess the security threats and potential non-compliance areas of a company, it should first perform a risk assessment . As part of a risk assessment the organization should determine the risk levels of each of its assets, such as hardware, software, and sensitive information.
What role does an assessor play in the assessment process?
The role of an assessor entails the following: Planning and preparing both themselves and the candidate as it pertains to the assessment . Managing and conducting the assessment within acceptable frameworks or assessment standards by collecting evidence to substantiate the competency result of a candidate.
What does an assessor need to understand before she or he can perform an assessment in security architecture?
Moreover, before the assessment, the assessor should review the existing documentationand the assets such as the firewalls that are in place . After that, he/she has to understand andanalyze the current vulnerabilities and the adequacy of the controls that are being implemented inthe organization.
What is the role of a security control assessor?
This role conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls (as defined in NIST SP 800-37).
Which security roles would be responsibility for conducting security control assessments?
The security control assessor is an individual, group, or organization responsible for conducting a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an information system to determine the overall effectiveness of the controls (i.e., the extent to ...
How do you perform a security control assessment?
- Determine which security controls are to be assessed.
- Select appropriate procedures to assess the security controls.
- Tailor assessment procedures.
- Develop assessment procedures for organization-specific security controls.
Is it important to confirm whether the candidate is ready for assessment?
Candidate readiness for assessment is confirmed . In cases where candidates are not yet ready, actions taken are in line with assessment policies. Conduct assessments. The ability to make assessment judgements using diverse sources of evidence must be demonstrated.
What are the main responsibilities of an assessor?
The primary role of the assessor is to assess candidates’ performance and/or related knowledge in a range of tasks and to ensure that the competence and/or knowledge demonstrated meets the required standards and learning objectives. Assessors therefore need to have occupational expertise in the areas to be assessed.
What skills should an assessor have?
- Sense of fairness.
- Ability to communicate with personnel of different job descriptions and personality types.
- Personal integrity, confidence and leadership.
- Ability to focus on tasks at hand.
- Sense of order, planning ability.
- Strong personality, thick skinned, strong backbone.
What are the 4 principles of assessment?
There are four Principles of Assessment; Fairness, Flexibility, Validity and Reliability .
What are the RMF steps?
The RMF (Risk Management Framework) is a culmination of multiple special publications (SP) produced by the National Institute for Standards and Technology (NIST) – as we’ll see below, the NIST RMF 6 Step Process; Step 1: Categorize/ Identify, Step 2: Select, Step 3: Implement, Step 4: Assess, Step 5: Authorize and Step ...
What is Poam in security?
A document that identifies tasks needing to be accomplished . It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones. Source(s): NIST SP 800-18 Rev.
What is control in information security?
Any type of safeguard or countermeasure used to avoid, detect, counteract, or minimize security risks to physical property, information, computer systems, or other assets is considered a security control. Given the growing rate of cyberattacks, data security controls are more important today than ever.
How are security controls verified?
In order to verify the effectiveness of security configuration, all organizations should conduct vulnerability assessments and penetration testing . ... Security firms use a variety of automated scanning tools to compare system configurations to published lists of known vulnerabilities.
What should be included in a security assessment?
Security assessments are periodic exercises that test your organization’s security preparedness. They include checks for vulnerabilities in your IT systems and business processes , as well as recommending steps to lower the risk of future attacks.
What should a security assessment plan include?
The assessment plan should include sufficient detail to clearly indicate the scope of the assessment , the schedule for completing it, the individual or individuals responsible, and the assessment procedures planned for assessing each control.
