Assessment Objective

Determine if:

• PM-11a.
  • PM-11a.[01] organizational mission and business processes are defined with consideration for information security;
  • PM-11a.[02] organizational mission and business processes are defined with consideration for privacy;
  • PM-11a.[03] organizational mission and business processes are defined with consideration for the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation;
• PM-11b.
  • PM-11b.[01] information protection needs arising from the defined mission and business processes are determined;
  • PM-11b.[02] personally identifiable information processing needs arising from the defined mission and business processes are determined;
• PM-11c. the mission and business processes are reviewed and revised [Assignment: frequency].

Assessment Methods

Examine

• Information security program plan
• privacy program plan
• risk management strategy
• procedures for determining mission and business protection needs
• information security and privacy risk assessment results relevant to the determination of mission and business protection needs
• personally identifiable information processing policy
• personally identifiable information inventory
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy program planning and plan implementation responsibilities
• organizational personnel responsible for enterprise risk management
• organizational personnel responsible for determining information protection needs for mission and business processes
• organizational personnel with information security and privacy responsibilities

Test

• Organizational processes for defining mission and business processes and their information protection needs

Kapcsolt feladatok

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final