+CA-07(04) Risk Monitoring
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CA-07(04) Risk Monitoring
Control
Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:- Effectiveness monitoring;
- Compliance monitoring; and
- Change monitoring.
Discussion
Risk monitoring is informed by the established organizational risk tolerance. Effectiveness monitoring determines the ongoing effectiveness of the implemented risk response measures. Compliance monitoring verifies that required risk response measures are implemented. It also verifies that security and privacy requirements are satisfied. Change monitoring identifies changes to organizational systems and environments of operation that may affect security and privacy risk.
Assessment Objective
risk monitoring is an integral part of the continuous monitoring strategy;- effectiveness monitoring is included in risk monitoring;
- compliance monitoring is included in risk monitoring;
- change monitoring is included in risk monitoring.
Assessment Method
Examine
Assessment, authorization, and monitoring policy
organizational continuous monitoring strategy
system-level continuous monitoring strategy
procedures addressing continuous monitoring of system controls
assessment report
plan of action and milestones
system monitoring records
impact analyses
status reports
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with continuous monitoring responsibilities
organizational personnel with information security and privacy responsibilities
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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