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:

• CPL-05_A01 the frequency at which to assess controls in the system and its environment of operation is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CA-02_ODP[01]
• CPL-05_A02 an appropriate assessor or assessment team is selected for the type of assessment to be conducted.
  Assessment rigor: 1
  Origin: 53A_R5_CA-02a.
• CPL-05_A03 the security requirements for the system and its environment of operation are assessed per an organization-defined frequency to determine if the requirements have been satisfied.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• CPL-05_A04 individuals or roles to whom control assessment results are to be provided are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02_ODP[02]
• CPL-05_A05 a control assessment plan is developed that describes the scope of the assessment, including controls and control enhancements under assessment.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.01
• CPL-05_A06 a control assessment plan is developed that describes the scope of the assessment, including assessment procedures to be used to determine control effectiveness.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.02
• CPL-05_A07 a control assessment plan is developed that describes the scope of the assessment, including the assessment environment.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.03[01]
• CPL-05_A08 a control assessment plan is developed that describes the scope of the assessment, including the assessment team.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.03[02]
• CPL-05_A09 a control assessment plan is developed that describes the scope of the assessment, including assessment roles and responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.03[03]
• CPL-05_A10 the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02c.
• CPL-05_A11 the security requirements for the system and its environment of operation are assessed <A.03.12.01.ODP[01]: frequency> to determine if the requirements have been satisfied.
  Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.12.01

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