Assessment Objective
Determine if:
- PL-01a.
- PL-01a.[01] a planning policy is developed and documented.
- PL-01a.[02] the planning policy is disseminated to [Assignment: personnel or roles];
- PL-01a.[03] planning procedures to facilitate the implementation of the planning policy and associated planning controls are developed and documented;
- PL-01a.[04] the planning procedures are disseminated to [Assignment: personnel or roles];
- PL-01a.01
- PL-01a.01(a)
- PL-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses purpose;
- PL-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses scope;
- PL-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses roles;
- PL-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses responsibilities;
- PL-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses management commitment;
- PL-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses coordination among organizational entities;
- PL-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy addresses compliance;
- PL-01a.01(b) the [Selection (one or more): organization-level; mission/business process-level; system-level] planning policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- PL-01a.01(a)
- PL-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the planning policy and procedures;
- PL-01c.
- PL-01c.01
- PL-01c.01[01] the current planning policy is reviewed and updated [Assignment: frequency];
- PL-01c.01[02] the current planning policy is reviewed and updated following [Assignment: events];
- PL-01c.02
- PL-01c.02[01] the current planning procedures are reviewed and updated [Assignment: frequency];
- PL-01c.02[02] the current planning procedures are reviewed and updated following [Assignment: events].
- PL-01c.01
Assessment Methods
Examine
- Planning policy and procedures
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with planning responsibilities
- organizational personnel with information security and privacy responsibilities
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | PL-01 [M] Policy and Procedures |