+CA-05(01) Automation Support for Accuracy and Currency
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CA-05(01) Automation Support for Accuracy and Currency
Control
Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using [Assignement: automated mechanisms].
Discussion
Using automated tools helps maintain the accuracy, currency, and availability of the plan of action and milestones and facilitates the coordination and sharing of security and privacy information throughout the organization. Such coordination and information sharing help to identify systemic weaknesses or deficiencies in organizational systems and ensure that appropriate resources are directed at the most critical system vulnerabilities in a timely manner.
Assessment Objective
[Assignement: automated mechanisms] are used to ensure the accuracy, currency, and availability of the plan of action and milestones for the system.
Assessment Method
Examine
Assessment, authorization, and monitoring policy
procedures addressing plan of action and milestones
system design documentation
system configuration settings and associated documentation
system audit records
plan of action and milestones
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with plan of action and milestones development and implementation responsibilities
organizational personnel with information security and privacy responsibilities
1. Ħarsa ġenerali
1.1 Referenzi
1.2 Rekwiżiti identifikati
1.3 Regolamenti relatati
2. Rekwiżiti identifikati
3. Regolamenti relatati
Regolamenti
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Regolamentazzjoni |
Kwistjonijiet marbuta
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