Assessment Objective

Determine if:

• SA-24 Determine if:
  • SA-24a.
    • SA-24a.01 organizational systems, system components, or system services achieve cyber resiliency through [Assignment: cyber resiliency goals];
    • SA-24a.02 organizational systems, system components, or system services achieve cyber resiliency through [Assignment: cyber resiliency objectives];
    • SA-24a.03 organizational systems, system components, or system services achieve cyber resiliency through [Assignment: cyber resiliency techniques];
    • SA-24a.04 organizational systems, system components, or system services achieve cyber resiliency through [Assignment: cyber resiliency implementation approaches];
    • SA-24a.05 organizational systems, system components, or system services achieve cyber resiliency through [Assignment: cyber resiliency design principles];
  • SA-24b.
    • SA-24b.[01] selected cyber resiliency goals are implemented as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[02] selected cyber resiliency objectives are implemented as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[03] selected cyber resiliency techniques are implemented as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[04] selected cyber resiliency implementation approaches are implemented as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[05] selected cyber resiliency design principles are implemented as part of an organizational risk management process of systems security engineering process.
    • SA-24b.[06] selected cyber resiliency goals are reviewed as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[07] selected cyber resiliency objectives are reviewed as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[08] selected cyber resiliency techniques are reviewed as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[09] selected cyber resiliency implementation approaches are reviewed as part of an organizational risk management process of systems security engineering process;
    • SA-24b.[10] selected cyber resiliency design principles are reviewed as part of an organizational risk management process of systems security engineering process.

Assessment Methods

Examine

• System and services acquisition policy;
• system and services acquisition procedures;
• assessment and authorization procedures;
• procedures addressing cyber resiliency goals, objectives, techniques, implementation approaches, and design principles used in the specification, design, development, implementation, and modification of the system;
• system design documentation;
• security and privacy requirements and specifications for the system;
• system security plan;
• privacy plan;
• privacy impact assessment;
• privacy risk assessment documentation.

Interview

• Organizational personnel with acquisition/contracting responsibilities;
• organizational personnel with information security and privacy responsibilities;
• organizational personnel with system specification, design, development, implementation, and modification responsibilities;
• system developers.

Test

• Organizational processes for applying cyber resiliency principles in system specification, design, development, implementation, and modification;
• mechanisms supporting the application of cyber resiliency principles in system specification, design, development, implementation, and modification.

Ticket collegati

• NIST -

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