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-06_A01 the high-level cybersecurity / data privacy requirements for the system or system service are determined in mission and business process planning.
  Assessment rigor: 1
  Origin: 53A_R5_SA-02a.[01] 53A_R5_SA-02a.[02]
• PRM-06_A02 the resources required to protect the system or system service are determined and documented as part of the organizational capital planning and investment control process.
  Assessment rigor: 1
  Origin: 53A_R5_SA-02b.[01]
• PRM-06_A03 the resources required to protect the system or system service are allocated as part of the organizational capital planning and investment control process.
  Assessment rigor: 1
  Origin: 53A_R5_SA-02b.[02]
• PRM-06_A04 a discrete line item for is established in organizational programming and budgeting documentation.
  Assessment rigor: 1
  Origin: 53A_R5_SA-02c.[01] 53A_R5_SA-02c.[02]

Gekoppelde issues

• Secure Controls Framework -

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