Assessment Objective

Determine if:

• PM-29a.
  • PM-29a.[01] a Senior Accountable Official for Risk Management is appointed;
  • PM-29a.[02] a Senior Accountable Official for Risk Management aligns information security and privacy management processes with strategic, operational, and budgetary planning processes;
• PM-29b.
  • PM-29b.[01] a Risk Executive (function) is established;
  • PM-29b.[02] a Risk Executive (function) views and analyzes risk from an organization-wide perspective;
  • PM-29b.[03] a Risk Executive (function) ensures that the management of risk is consistent across the organization.

Assessment Methods

Examine

• Information security program plan
• privacy program plan
• risk management strategy
• supply chain risk management strategy
• documentation of appointment, roles, and responsibilities of a Senior Accountable Official for Risk Management
• documentation of actions taken by the Official
• documentation of the establishment, policies, and procedures of a Risk Executive (function)

Interview

• Senior Accountable Official for Risk Management
• chief information officer
• senior agency information security officer
• senior agency official for privacy
• organizational personnel with information security and privacy program responsibilities

Kapcsolt feladatok

• NIST -

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