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:

• DCH-27_A01 the frequency with which to conduct reviews of persistent organizational storage locations is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 172A_3.14.5e_ODP[1]
• DCH-27_A02 persistent organizational storage locations are identified.
  Assessment rigor: 1
  Origin: 172A_3.14.5e[a]
• DCH-27_A03 reviews of persistent organizational storage locations are conducted per an organization-defined frequency to identify sensitive / regulated data that is no longer needed.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 172A_3.14.5e[b]
• DCH-27_A04 sensitive / regulated data that is no longer needed is removed.
  Assessment rigor: 1
  Origin: 172A_3.14.5e[c]
• DCH-27_A05 sensitive / regulated data within the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[01]
• DCH-27_A06 sensitive / regulated data within the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[02]
• DCH-27_A07 sensitive / regulated data output from the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[03]
• DCH-27_A08 sensitive / regulated data output from the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_SI-12[04]
• DCH-27_A09 CUI within the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.14.08[01]
• DCH-27_A10 CUI within the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.14.08[02]
• DCH-27_A11 CUI output from the system is managed in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.14.08[03]
• DCH-27_A12 CUI output from the system is retained in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, guidelines, and operational requirements.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.14.08[04]

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