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:

• CPL-05.1_A01 controls are assessed in the system and its environment of operation per an organization-defined assessment frequency to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting established security requirements.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CA-02d.[01]
• CPL-05.1_A02 a control assessment report is produced that documents the results of the assessment.
  Assessment rigor: 1
  Origin: 53A_R5_CA-02e.
• CPL-05.1_A03 controls are assessed in the system and its environment of operation per an organization-defined assessment frequency to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting established privacy requirements.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CA-02d.[02]
• CPL-05.1_A04 the results of the control assessment are provided to individuals or roles.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02f.
• CPL-05.1_A05 a system-level continuous monitoring strategy is implemented.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.12.03[02]

Linked Issues

• Secure Controls Framework -

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