Assessment Objective

Determine if:

• CM-12(01) automated tools are used to identify [Assignment: information by information type] on [Assignment: system components] to ensure that controls are in place to protect organizational information and individual privacy.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing identification and documentation of information location
• configuration management plan
• system design documentation
• PII inventory documentation
• data mapping documentation
• change control records
• system component inventory
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for managing information location
• organizational personnel with information security responsibilities
• system/network administrators
• system developers

Test

• Organizational processes governing information location
• automated mechanisms enforcing policies and methods for governing information location
• automated tools used to identify information on system components

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final