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