Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PRM-08_A01 controls are assessed in the system and its environment of operation per an organization-defined assessment frequency to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting established cybersecurity / data privacy requirements.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_CA-02d.[01] 53A_R5_CA-02d.[02]
• PRM-08_A02 an appropriate assessor or assessment team is selected for the type of assessment to be conducted.
  Assessment rigor: 1
  Origin: 53A_R5_CA-02a.
• PRM-08_A03 a control assessment report is produced that documents the results of the assessment.
  Assessment rigor: 1
  Origin: 53A_R5_CA-02e.
• PRM-08_A04 the results of the control assessment are provided to individuals or roles.
  Assessment rigor: 1
  Origin: 53A_R5_CA-02f.
• PRM-08_A05 the frequency at which to assess controls in the system and its environment of operation is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_CA-02_ODP[01]
• PRM-08_A06 individuals or roles to whom control assessment results are to be provided are defined.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02_ODP[02]
• PRM-08_A07 a control assessment plan is developed that describes the scope of the assessment, including controls and control enhancements under assessment.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.01
• PRM-08_A08 a control assessment plan is developed that describes the scope of the assessment, including assessment procedures to be used to determine control effectiveness.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.02
• PRM-08_A09 a control assessment plan is developed that describes the scope of the assessment, including the assessment environment.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.03[01]
• PRM-08_A10 a control assessment plan is developed that describes the scope of the assessment, including the assessment team.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.03[02]
• PRM-08_A11 a control assessment plan is developed that describes the scope of the assessment, including assessment roles and responsibilities.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02b.03[03]
• PRM-08_A12 the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment.
  Assessment rigor: 3
  Origin: 53A_R5_CA-02c.

Saistītie uzdevumi

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.