Assessment Objective

Determine if:

• a system security plan that defines the constituent system components is developed.
• a system security plan that identifies the information types processed, stored, and transmitted by the system is developed.
• a system security plan that describes specific threats to the system that are of concern to the organization is developed.
• a system security plan that describes the operational environment for the system and any dependencies on or connections to other systems or system components is developed.
• a system security plan that provides an overview of the security requirements for the system is developed.
• a system security plan that describes the safeguards in place or planned for meeting the security requirements is developed.
• a system security plan that identifies individuals that fulfill system roles and responsibilities is developed.
• a system security plan that includes other relevant information necessary for the protection of CUI is developed.
• the system security plan is reviewed [Assignment: frequency].
• the system security plan is updated [Assignment: frequency].
• the system security plan is protected from unauthorized disclosure.

Assessment Methods

Examine

• security planning policy and procedures
• procedures for system security plan development and implementation
• procedures for system security plan reviews and updates
• enterprise architecture
• system security plan
• records of system security plan reviews and updates
• risk assessments
• risk assessment results
• security architecture and design documentation
• other relevant documents or records

Interview

• personnel with system security planning and plan implementation responsibilities
• system developers
• personnel with information security responsibilities

Test

• processes for system security plan development, review, update, and approval

Kwistjonijiet marbuta

• NIST -

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