Assessment Objective

Determine if:

• PM-28a.
  • PM-28a.01
    • PM-28a.01[01] assumptions affecting risk assessments are identified and documented;
    • PM-28a.01[02] assumptions affecting risk responses are identified and documented;
    • PM-28a.01[03] assumptions affecting risk monitoring are identified and documented;
  • PM-28a.02
    • PM-28a.02[01] constraints affecting risk assessments are identified and documented;
    • PM-28a.02[02] constraints affecting risk responses are identified and documented;
    • PM-28a.02[03] constraints affecting risk monitoring are identified and documented;
  • PM-28a.03
    • PM-28a.03[01] priorities considered by the organization for managing risk are identified and documented;
    • PM-28a.03[02] trade-offs considered by the organization for managing risk are identified and documented;
  • PM-28a.04 organizational risk tolerance is identified and documented;
• PM-28b. the results of risk framing activities are distributed to [Assignment: personnel];
• PM-28c. risk framing considerations are reviewed and updated [Assignment: frequency].

Assessment Methods

Examine

• Information security program plan
• privacy program plan
• supply chain risk management strategy
• documentation of risk framing activities
• policies and procedures for risk framing activities
• risk management strategy

Interview

• Organizational personnel (including mission, business, and system owners or stewards
• authorizing officials
• senior agency information security officer
• senior agency official for privacy
• and senior accountable official for risk management)

Test

• Organizational procedures and practices for authorizing, conducting, managing, and reviewing personally identifiable information processing
• organizational processes for risk framing
• mechanisms supporting the development, review, update, and approval of risk framing

Свързани задачи

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.