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:
- PRM-04_A01 the organization-defined official is designated to manage the development, documentation, and dissemination of the planning policy and procedures.
Assessment rigor: 1
Origin: 53A_R5_PL-01b. - PRM-04_A02 planning procedures facilitate the implementation of the planning policy and associated planning controls are developed and documented.
Assessment rigor: 1
Origin: 53A_R5_PL-01a.[03] - PRM-04_A03 personnel or roles to whom the planning policy is to be disseminated is/are defined.
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[01] - PRM-04_A04 personnel or roles to whom the planning procedures are to be disseminated is/are defined.
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[02] - PRM-04_A05 one or more of the following organization-defined criteria is/are selected: mission/business process-level /system-level.
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[03] - PRM-04_A06 an official to manage the planning policy and procedures is defined.
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[04] - PRM-04_A07 the frequency with which the current planning policy is reviewed / updated is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[05] - PRM-04_A08 events that would require the current planning policy to be reviewed / updated are defined.
Defined parameters: significant changes
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[06] - PRM-04_A09 the frequency with which the current planning procedures are reviewed / updated is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[07] - PRM-04_A10 events that would require procedures to be reviewed / updated are defined.
Defined parameters: significant changes
Assessment rigor: 3
Origin: 53A_R5_PL-01_ODP[08] - PRM-04_A11 a planning policy is developed and documented.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.[01] - PRM-04_A12 the planning policy is disseminated to organization-defined personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.[02] - PRM-04_A13 the planning procedures are disseminated to organization-defined personnel or roles.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.[04] - PRM-04_A14 the organization's planning policy addresses purpose.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[01] - PRM-04_A15 the organization's planning policy addresses scope.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[02] - PRM-04_A16 the organization's planning policy addresses roles.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[03] - PRM-04_A17 the organization's planning policy addresses responsibilities.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[04] - PRM-04_A18 the organization's planning policy addresses management commitment.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[05] - PRM-04_A19 the organization's planning policy addresses coordination among organizational entities.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[06] - PRM-04_A20 the organization's planning policy addresses compliance.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(a)[07] - PRM-04_A21 the organization's planning policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.
Assessment rigor: 3
Origin: 53A_R5_PL-01a.01(b) - PRM-04_A22 the current planning policy is reviewed / updated organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PL-01c.01[01] - PRM-04_A23 the current planning policy is reviewed / updated following organization-defined events.
Defined parameters: significant changes
Assessment rigor: 3
Origin: 53A_R5_PL-01c.01[02] - PRM-04_A24 the current planning procedures are reviewed / updated organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_PL-01c.02[01] - PRM-04_A25 the current planning procedures are reviewed / updated following organization-defined events.
Defined parameters: significant changes
Assessment rigor: 3
Origin: 53A_R5_PL-01c.02[02] - PRM-04_A26 Project & Resource Management (PRM) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
Assessment rigor: 1
Origin: SCF Created - PRM-04_A27 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support Project & Resource Management (PRM) operations.
Assessment rigor: 1
Origin: SCF Created - PRM-04_A28 responsibility and authority for the performance of Project & Resource Management (PRM)-related activities are assigned to designated personnel.
Assessment rigor: 1
Origin: SCF Created - PRM-04_A29 personnel performing Project & Resource Management (PRM)-related activities have the skills and knowledge needed to perform their assigned duties.
Assessment rigor: 2
Origin: SCF Created
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Security, Compliance & Resilience Protection Portfolio Management |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.