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:

• RSK-05_A01 the personnel to receive the results of risk framing activities is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28_ODP[01]
• RSK-05_A02 the frequency for reviewing and updating risk framing considerations is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_PM-28_ODP[02]
• RSK-05_A03 assumptions affecting risk assessments are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.01[01]
• RSK-05_A04 assumptions affecting risk responses are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.01[02]
• RSK-05_A05 assumptions affecting risk monitoring are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.01[03]
• RSK-05_A06 constraints affecting risk assessments are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.02[01]
• RSK-05_A07 constraints affecting risk responses are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.02[02]
• RSK-05_A08 constraints affecting risk monitoring are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.02[03]
• RSK-05_A09 priorities considered by the organization for managing risk are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.03[01]
• RSK-05_A10 trade-offs considered by the organization for managing risk are identified and documented.
  Assessment rigor: 1
  Origin: 53A_R5_PM-28a.03[02]
• RSK-05_A11 organizational risk tolerance is identified and documented.
  Assessment rigor: 3
  Origin: 53A_R5_PM-28a.04
• RSK-05_A12 the results of risk framing activities are distributed to personnel.
  Assessment rigor: 3
  Origin: 53A_R5_PM-28b.
• RSK-05_A13 risk framing considerations are reviewed / updated frequently.
  Assessment rigor: 3
  Origin: 53A_R5_PM-28c.
• RSK-05_A14 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of sensitive / regulated data is assessed.
  Defined parameters: at least annually, and upon significant change to the data processing environment
  Assessment rigor: 3
  Origin: SCF Created
• RSK-05_A15 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of CUI is assessed.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.11.01.a

Linkitetyt tehtävät

• Secure Controls Framework -

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