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-10_A01 organizational mission and business processes are defined with consideration for cybersecurity / data privacy.
  Assessment rigor: 1
  Origin: 53A_R5_PM-11a.[01] 53A_R5_PM-11a.[02]
• PRM-10_A02 organizational mission and business processes are defined with consideration for the resulting risk to organizational operations, organizational assets, individuals, other organizations and the Nation.
  Assessment rigor: 1
  Origin: 53A_R5_PM-11a.[03]
• PRM-10_A03 the frequency at which to review and revise the mission and business processes is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-11_ODP
• PRM-10_A04 information protection needs arising from the defined mission and business processes are determined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-11b.[01]
• PRM-10_A05 Personal Data (PD) processing needs arising from the defined mission and business processes are determined.
  Assessment rigor: 3
  Origin: 53A_R5_PM-11b.[02]
• PRM-10_A06 the mission and business processes are reviewed and revised per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PM-11c.

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