Assessment Objective

Determine if:

• PM-29a.
  • PM-29a.[01] a Senior Accountable Official for Risk Management is appointed;
  • PM-29a.[02] a Senior Accountable Official for Risk Management aligns information security and privacy management processes with strategic, operational, and budgetary planning processes;
• PM-29b.
  • PM-29b.[01] a Risk Executive (function) is established;
  • PM-29b.[02] a Risk Executive (function) views and analyzes risk from an organization-wide perspective;
  • PM-29b.[03] a Risk Executive (function) ensures that the management of risk is consistent across the organization.

Assessment Methods

Examine

• Information security program plan
• privacy program plan
• risk management strategy
• supply chain risk management strategy
• documentation of appointment, roles, and responsibilities of a Senior Accountable Official for Risk Management
• documentation of actions taken by the Official
• documentation of the establishment, policies, and procedures of a Risk Executive (function)

Interview

• Senior Accountable Official for Risk Management
• chief information officer
• senior agency information security officer
• senior agency official for privacy
• organizational personnel with information security and privacy program responsibilities

Propojené úkoly

• 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.