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IAO-01.1Assessment Boundaries

Weight: 9

>Control Description

Mechanisms exist to establish the scope of assessments by defining the assessment boundary, according to people, processes and technology that directly or indirectly impact the confidentiality, integrity, availability and safety of the Technology Assets, Applications, Services and/or Data (TAASD) under review.

>Cross-Framework Mappings

SOC 2 TSC

Canada ITSP 10.171

OSFI B-13

SOC 2 TSC (Detailed)

NIST SP 800-171 Rev 3

CISA CPG

HIPAA Simplification 2013

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