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:

• IAO-02_A01 an Information Assurance (IA) process is implemented for conducting cybersecurity / data privacy testing, training and monitoring activities associated with systems, applications and services.
  Assessment rigor: 1
  Origin: SCF Created 53A_R5_PM-14a.01[01] 53A_R5_PM-14a.01[02] 53A_R5_PM-14a.01[03] 53A_R5_PM-14a.01[04] 53A_R5_PM-14a.02[01] 53A_R5_PM-14a.02[02]
• IAO-02_A02 the Information Assurance (IA) program is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_CA-01_ODP[03]
• IAO-02_A03 the authorization processes are integrated into an organization-wide Risk Management Program (RMP).
  Assessment rigor: 1
  Origin: 53A_R5_PM-10c.
• IAO-02_A04 the cybersecurity / data privacy security state of organizational systems and the environments in which those systems operate are managed through authorization processes.
  Assessment rigor: 1
  Origin: 53A_R5_PM-10a.[01] 53A_R5_PM-10a.[02]
• IAO-02_A05 individuals are designated to fulfill specific roles and responsibilities within the organizational risk management process.
  Assessment rigor: 3
  Origin: 53A_R5_PM-10b.
• IAO-02_A06 information assurance management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-02_A07 the resources required to support information assurance management operations, including people, processes, technologies, data and/or facilities, are provided.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-02_A08 responsibility and authority for the performance of information assurance management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• IAO-02_A09 personnel performing information assurance management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

Verknüpfte Vorgänge

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