Assessment Objective

Determine if:

• PM-14a.
  • PM-14a.01
    • PM-14a.01[01] a process is implemented for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational systems are developed;
    • PM-14a.01[02] a process is implemented for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational systems are maintained;
    • PM-14a.01[03] a process is implemented for ensuring that organizational plans for conducting privacy testing, training, and monitoring activities associated with organizational systems are developed;
    • PM-14a.01[04] a process is implemented for ensuring that organizational plans for conducting privacy testing, training, and monitoring activities associated with organizational systems are maintained;
  • PM-14a.02
    • PM-14a.02[01] a process is implemented for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational systems continue to be executed;
    • PM-14a.02[02] a process is implemented for ensuring that organizational plans for conducting privacy testing, training, and monitoring activities associated with organizational systems continue to be executed;
• PM-14b.
  • PM-14b.[01] testing plans are reviewed for consistency with the organizational risk management strategy;
  • PM-14b.[02] training plans are reviewed for consistency with the organizational risk management strategy;
  • PM-14b.[03] monitoring plans are reviewed for consistency with the organizational risk management strategy;
  • PM-14b.[04] testing plans are reviewed for consistency with organization-wide priorities for risk response actions;
  • PM-14b.[05] training plans are reviewed for consistency with organization-wide priorities for risk response actions;
  • PM-14b.[06] monitoring plans are reviewed for consistency with organization-wide priorities for risk response actions.

Assessment Methods

Examine

• Information security program plan
• privacy program plan
• plans for conducting security and privacy testing, training, and monitoring activities
• organizational procedures addressing the development and maintenance of plans for conducting security and privacy testing, training, and monitoring activities
• risk management strategy
• procedures for the review of plans for conducting security and privacy testing, training, and monitoring activities for consistency with risk management strategy and risk response priorities
• results of risk assessments associated with conducting security and privacy testing, training, and monitoring activities
• documentation of the timely execution of plans for conducting security and privacy testing, training, and monitoring activities
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for developing and maintaining plans for conducting security and privacy testing, training, and monitoring activities
• organizational personnel with information security and privacy responsibilities

Test

• Organizational processes for the development and maintenance of plans for conducting security and privacy testing, training, and monitoring activities
• mechanisms supporting the development and maintenance of plans for conducting security and privacy testing, training, and monitoring activities

Tickets liés

• 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.