03.12.01 Security Assessment

Statement

Assess the security requirements for the system and its environment of operation {{ insert: param, A.03.12.01.ODP.01 }} to determine if the requirements have been satisfied.

Guidance

By assessing the security requirements, organizations determine whether the necessary safeguards and countermeasures are implemented correctly, operating as intended, and producing the desired outcome. Security assessments identify weaknesses in the system and provide the essential information needed to make risk-based decisions. Security assessment reports document assessment results in sufficient detail as deemed necessary by the organization to determine the accuracy and completeness of the reports. Security assessment results are provided to the individuals or roles appropriate for the types of assessments being conducted.

Assessment objective

the security requirements for the system and its environment of operation are assessed {{ insert: param, A.03.12.01.ODP.01 }} to determine if the requirements have been satisfied.

Assessment method

• security assessment and monitoring policy and procedures procedures for security assessment planning security assessment plan security assessment report system security plan other relevant documents or records

Assessment method

• personnel with security assessment responsibilities personnel with information security responsibilities

Assessment method

• mechanisms for supporting security assessments, processes for security assessment plan development, or security assessment reporting

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

Linked Issues

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final