+PM-02 Information Security Program Leadership Role

PM-02 Information Security Program Leadership Role

Control

Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program.

Discussion

The senior agency information security officer is an organizational official. For federal agencies (as defined by applicable laws, executive orders, regulations, directives, policies, and standards), this official is the senior agency information security officer. Organizations may also refer to this official as the senior information security officer or chief information security officer.

Assessment Objective

  1. a senior agency information security officer is appointed;
  2. the senior agency information security officer is provided with the mission and resources to coordinate an organization-wide information security program;
  3. the senior agency information security officer is provided with the mission and resources to develop an organization-wide information security program;
  4. the senior agency information security officer is provided with the mission and resources to implement an organization-wide information security program;
  5. the senior agency information security officer is provided with the mission and resources to maintain an organization-wide information security program.

Assessment Method

Examine

Information security program plan procedures addressing program plan development and implementation procedures addressing program plan reviews and updates procedures addressing coordination of the program plan with relevant entities other relevant documents or records

Interview

Organizational personnel with information security program planning and plan implementation responsibilities senior information security officer organizational personnel with information security responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by PM-02 Information Security Program Leadership Role – Assessment Procedure
is blocked by Assigned Security, Compliance & Resilience Responsibilities