SCIv2-Assessment-Chart_V2-EGI_2019_09_24_PMA
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Infrastructure Name:<insert name>Version 1 for SCIv2
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Prepared By:<insert name>On Date:<insert date>21-Jan-19
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Reviewed By:<insert name>On Date:<insert date>
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MaturityMethods of enforcement Evidence
(Document Name and/or URL)
Version NumberDocument DateDocument Page or Section NumberComments
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ValueS
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Operational Security [OS]
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OS1 - Security Person/Team3#REF!#REF!
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OS2 - Risk Management Process2#REF!#REF!
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OS3 - Security Plan (architecture, policies, controls)
2.02.0
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OS3.1 - Authentication2
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OS3.2 - Dynamic Response2
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OS3.3 - Access Control2
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OS3.4 - Physical and Network Security2
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OS3.5 - Risk Mitigation2
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OS3.6 - Confidentiality2
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OS3.7 - Integrity and Availability22.02.0
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OS3.8 - Disaster Recovery2
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OS3.9 - Compliance Mechanisms2
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OS4 - Security Patching22.02.0
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OS4.1 - Patching Process2
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OS4.2 - Patching Records and Communication2
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OS5 - Vulnerability Mgmt20.00.0
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OS5.1 - Vulnerability Process2
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OS5.2 - Dynamic Response2
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OS6 - Intrusion Detection0
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OS7 - Regulate Access (including suspension)2
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OS8 - Contact Information2
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OS8.1 - Contact Users2
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OS8.2 - Contact Service Providers2
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OS9 - Policy Enforcement2
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OS9.1 - Enforcement 2
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OS9.2 - Escalation Procedure2
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OS9.3 - Overriding Authority (Emergency Powers)2
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OS10 - Security Assessment of Services (Design and Deployment)
2
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Incident Response [IR] 1.51.5
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IR1 - Contact Information2
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IR1.1 - Contact Service Providers2
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IR1.2 - Contact Communities2
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IR2 - Incident Response Procedure3
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IR2.1 - IR Roles & Responsibilities3
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IR2.2 - IR Identification & Assessment3
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IR2.3 - IR Minimizing Damage3
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IR2.4 - IR Response & Recovery3
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IR2.5 - IR Communication and Tracking Tools3
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IR2.6 - IR Post-mortem Review32.02.0
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IR3 - IR Collaboration2
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IR3.1 - Internal Collaboration2
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IR3.2 - External Collaboration33.03.0
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IR3.3 - Testing capability2
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IR4 - information Sharing Controls3
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Traceability [TR] 2.02.0
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TR1 - Traceability (who, what, where, when, how)
2
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TR1.1 - Production of Logs2
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TR1.2 - Retention of Logs22.02.0
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TR2 - Data Retention Period22.02.0
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TR3 - Traceability Controls2
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Participant Responsibilities [PR] 2.32.3
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Participant Responsibilities [PRU] - Individual Users
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PRU1 - AUP3
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PRU1.1 - Defined Acceptable (Non-acceptable) Use3
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PRU1.2 - User Registration3
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PRU1.3 - Protection & Use of Credentials3
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PRU1.4 - Data Protection & Privacy3
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PRU1.5 - Disclaimers3
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PRU1.6 - Liability3
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PRU1.7 - Sanctions 2.02.0
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PRU2 - User Awareness & Agreement2
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PRU2.1 - User Awareness2
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PRU2.2 - User Agreement22.02.0
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PRU3 - Communication of extra requirements2
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Participant Responsibilities [PRC] - Collections of Users
2.00.0
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PRC1 - Policy Awareness2
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PRC1.1 - Awareness2
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PRC1.2 - Abide by22.02.0
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PRC2 - User Registration & Management2
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PRC2.1 - User Registration2
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PRC2.2 - User Renewal2
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PRC2.3 - User Suspension2
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PRC2.4 - User Removal2
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PRC3 - Responsibility for Actions22.02.0
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PRC4 - User Identification - traceability22.02.0
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PRC5 - Logs of Membership Management Actions
22.02.0
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PRC6 - Define Common Aims & Purposes3
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Participant Responsibilities [PRS] - Service Providers
22.02.0
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PRS1 - Compliance Ensurement Procedures22.02.0
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Data Protection [DP]33.03.0
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DP1 - Policies for protection of personal data22.02.0
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DP1.1 - Accounting Data22.02.0
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DP1.2 - User Registration Data22.02.0
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DP1.3 - Monitoring Data22.02.0
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DP1.4 - Logging Data22.02.0
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DP2 - Privacy Policy22.02.0
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DP2.1 - Nature and Scope of Processing22.02.0
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DP2.2 - User Rights (including Correction)22.02.0
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DP2.3 - Protection against Unauthorised Disclosure22.02.0
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Assessment Score3.54#REF!#REF!
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Raw Score
99
Weight
100