Assessment Objective
Determine if:
- PM-14a.
- PM-14a.01
- PM-14a.01[01] a process is implemented for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational systems are developed;
- PM-14a.01[02] a process is implemented for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational systems are maintained;
- PM-14a.01[03] a process is implemented for ensuring that organizational plans for conducting privacy testing, training, and monitoring activities associated with organizational systems are developed;
- PM-14a.01[04] a process is implemented for ensuring that organizational plans for conducting privacy testing, training, and monitoring activities associated with organizational systems are maintained;
- PM-14a.02
- PM-14a.02[01] a process is implemented for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational systems continue to be executed;
- PM-14a.02[02] a process is implemented for ensuring that organizational plans for conducting privacy testing, training, and monitoring activities associated with organizational systems continue to be executed;
- PM-14a.01
- PM-14b.
- PM-14b.[01] testing plans are reviewed for consistency with the organizational risk management strategy;
- PM-14b.[02] training plans are reviewed for consistency with the organizational risk management strategy;
- PM-14b.[03] monitoring plans are reviewed for consistency with the organizational risk management strategy;
- PM-14b.[04] testing plans are reviewed for consistency with organization-wide priorities for risk response actions;
- PM-14b.[05] training plans are reviewed for consistency with organization-wide priorities for risk response actions;
- PM-14b.[06] monitoring plans are reviewed for consistency with organization-wide priorities for risk response actions.
Assessment Methods
Examine
- Information security program plan
- privacy program plan
- plans for conducting security and privacy testing, training, and monitoring activities
- organizational procedures addressing the development and maintenance of plans for conducting security and privacy testing, training, and monitoring activities
- risk management strategy
- procedures for the review of plans for conducting security and privacy testing, training, and monitoring activities for consistency with risk management strategy and risk response priorities
- results of risk assessments associated with conducting security and privacy testing, training, and monitoring activities
- documentation of the timely execution of plans for conducting security and privacy testing, training, and monitoring activities
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for developing and maintaining plans for conducting security and privacy testing, training, and monitoring activities
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for the development and maintenance of plans for conducting security and privacy testing, training, and monitoring activities
- mechanisms supporting the development and maintenance of plans for conducting security and privacy testing, training, and monitoring activities
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | PM-14 [P] Testing, Training, and Monitoring |