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:

• IAO-14_A01 the frequency at which to update the authorizations is defined.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 1
  Origin: 53A_R5_CA-06_ODP
• IAO-14_A02 a senior official is assigned as the authorizing official for the system.
  Assessment rigor: 1
  Origin: 53A_R5_CA-06a.
• IAO-14_A03 the authorizations are updated organization-defined frequency.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 1
  Origin: 53A_R5_CA-06e.
• IAO-14_A04 a senior official is assigned as the authorizing official for common controls available for inheritance by organizational systems.
  Assessment rigor: 3
  Origin: 53A_R5_CA-06b.
• IAO-14_A05 before commencing operations, the authorizing official for the system accepts the use of common controls inherited by the system.
  Assessment rigor: 3
  Origin: 53A_R5_CA-06c.01
• IAO-14_A06 before commencing operations, the authorizing official for the system authorizes the system to operate.
  Assessment rigor: 3
  Origin: 53A_R5_CA-06c.02
• IAO-14_A07 the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems.
  Assessment rigor: 3
  Origin: 53A_R5_CA-06d.

Linkitetyt tehtävät

• Secure Controls Framework -

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