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:

• PRI-11_A01 a process is implemented for ensuring that organizational plans for conducting cybersecurity / data privacy testing, training and monitoring activities associated with organizational systems are developed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-14a.01[01] 53A_R5_PM-14a.01[03]
• PRI-11_A02 a process is implemented for ensuring that organizational plans for conducting cybersecurity / data privacy testing, training and monitoring activities associated with organizational systems are maintained.
  Assessment rigor: 1
  Origin: 53A_R5_PM-14a.01[02] 53A_R5_PM-14a.01[04]
• PRI-11_A03 a process is implemented for ensuring that organizational plans for conducting cybersecurity / data privacy testing, training and monitoring activities associated with organizational systems continue to be executed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-14a.02[01] 53A_R5_PM-14a.02[02]
• PRI-11_A04 testing plans are reviewed for consistency with the organizational risk management strategy.
  Assessment rigor: 3
  Origin: 53A_R5_PM-14b.[01]
• PRI-11_A05 training plans are reviewed for consistency with the organizational risk management strategy.
  Assessment rigor: 3
  Origin: 53A_R5_PM-14b.[02]
• PRI-11_A06 monitoring plans are reviewed for consistency with the organizational risk management strategy.
  Assessment rigor: 3
  Origin: 53A_R5_PM-14b.[03]
• PRI-11_A07 testing plans are reviewed for consistency with organization-wide priorities for risk response actions.
  Assessment rigor: 3
  Origin: 53A_R5_PM-14b.[04]
• PRI-11_A08 training plans are reviewed for consistency with organization-wide priorities for risk response actions.
  Assessment rigor: 3
  Origin: 53A_R5_PM-14b.[05]
• PRI-11_A09 monitoring plans are reviewed for consistency with organization-wide priorities for risk response actions.
  Assessment rigor: 3
  Origin: 53A_R5_PM-14b.[06]

Verknüpfte Vorgänge

• Secure Controls Framework -

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