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Security Control Assessment
ОглавлениеA security control assessment (SCA) is the formal evaluation of a security infrastructure's individual mechanisms against a baseline or reliability expectation. The SCA can be performed in addition to or independently of a full security evaluation, such as a penetration test or vulnerability assessment.
The goals of an SCA are to ensure the effectiveness of the security mechanisms, evaluate the quality and thoroughness of the risk management processes of the organization, and produce a report of the relative strengths and weaknesses of the deployed security infrastructure. The results of an SCA may confirm that a security mechanism has sustained its previous level of verified effectiveness or that action must be taken to address a deficient security control. In addition to verifying the reliability of security controls, an assessment should consider whether security controls affect privacy. Some controls may improve privacy protection, whereas others may in fact cause a breach of privacy. The privacy aspect of a security control should be evaluated in light of regulations, contractual obligations, and the organization's privacy policy/promise.
Generally, an SCA is a process implemented by federal agencies based on NIST SP 800-53 Rev. 5, titled “Security and Privacy Controls for Information Systems and Organizations” (csrc.nist.gov/publications/detail/sp/800-53/rev-5/final). However, though defined as a government process, the concept of evaluating the reliability and effectiveness of security controls should be adopted by every organization that is committed to sustaining a successful security endeavor.