Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PRM-04_A01 the organization-defined official is designated to manage the development, documentation, and dissemination of the planning policy and procedures.
  Assessment rigor: 1
  Origin: 53A_R5_PL-01b.
• PRM-04_A02 planning procedures facilitate the implementation of the planning policy and associated planning controls are developed and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PL-01a.[03]
• PRM-04_A03 personnel or roles to whom the planning policy is to be disseminated is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[01]
• PRM-04_A04 personnel or roles to whom the planning procedures are to be disseminated is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[02]
• PRM-04_A05 one or more of the following organization-defined criteria is/are selected: mission/business process-level /system-level.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[03]
• PRM-04_A06 an official to manage the planning policy and procedures is defined.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[04]
• PRM-04_A07 the frequency with which the current planning policy is reviewed / updated is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[05]
• PRM-04_A08 events that would require the current planning policy to be reviewed / updated are defined.
  Defined parameters: significant changes
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[06]
• PRM-04_A09 the frequency with which the current planning procedures are reviewed / updated is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[07]
• PRM-04_A10 events that would require procedures to be reviewed / updated are defined.
  Defined parameters: significant changes
  Assessment rigor: 3
  Origin: 53A_R5_PL-01_ODP[08]
• PRM-04_A11 a planning policy is developed and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.[01]
• PRM-04_A12 the planning policy is disseminated to organization-defined personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.[02]
• PRM-04_A13 the planning procedures are disseminated to organization-defined personnel or roles.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.[04]
• PRM-04_A14 the organization's planning policy addresses purpose.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[01]
• PRM-04_A15 the organization's planning policy addresses scope.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[02]
• PRM-04_A16 the organization's planning policy addresses roles.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[03]
• PRM-04_A17 the organization's planning policy addresses responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[04]
• PRM-04_A18 the organization's planning policy addresses management commitment.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[05]
• PRM-04_A19 the organization's planning policy addresses coordination among organizational entities.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[06]
• PRM-04_A20 the organization's planning policy addresses compliance.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(a)[07]
• PRM-04_A21 the organization's planning policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.
  Assessment rigor: 3
  Origin: 53A_R5_PL-01a.01(b)
• PRM-04_A22 the current planning policy is reviewed / updated organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PL-01c.01[01]
• PRM-04_A23 the current planning policy is reviewed / updated following organization-defined events.
  Defined parameters: significant changes
  Assessment rigor: 3
  Origin: 53A_R5_PL-01c.01[02]
• PRM-04_A24 the current planning procedures are reviewed / updated organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PL-01c.02[01]
• PRM-04_A25 the current planning procedures are reviewed / updated following organization-defined events.
  Defined parameters: significant changes
  Assessment rigor: 3
  Origin: 53A_R5_PL-01c.02[02]
• PRM-04_A26 Project & Resource Management (PRM) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• PRM-04_A27 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support Project & Resource Management (PRM) operations.
  Assessment rigor: 1
  Origin: SCF Created
• PRM-04_A28 responsibility and authority for the performance of Project & Resource Management (PRM)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• PRM-04_A29 personnel performing Project & Resource Management (PRM)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Linkede sager

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.