Assessment Objective

Determine if:

• PL-10 a control baseline for the system is selected.

Assessment Methods

Examine

• Security and privacy planning policy
• procedures addressing system security and privacy plan development and implementation
• procedures addressing system security and privacy plan reviews and updates
• system design documentation
• system architecture and configuration documentation
• system categorization decision
• information types stored, transmitted, and processed by the system
• system element/component information
• stakeholder needs analysis
• list of security and privacy requirements allocated to the system, system elements, and environment of operation
• list of contractual requirements allocated to external providers of the system or system element
• business impact analysis or criticality analysis
• risk assessments
• risk management strategy
• organizational security and privacy policy
• federal or organization-approved or mandated baselines or overlays
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with security and privacy planning and plan implementation responsibilities
• organizational personnel with information security and privacy responsibilities
• organizational personnel with responsibility for organizational risk management activities

Συνδεδεμένα ζητήματα

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.