Assessment Objective

Determine if:

• PM-11a.
  • PM-11a.[01] organizational mission and business processes are defined with consideration for information security;
  • PM-11a.[02] organizational mission and business processes are defined with consideration for privacy;
  • PM-11a.[03] organizational mission and business processes are defined with consideration for the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation;
• PM-11b.
  • PM-11b.[01] information protection needs arising from the defined mission and business processes are determined;
  • PM-11b.[02] personally identifiable information processing needs arising from the defined mission and business processes are determined;
• PM-11c. the mission and business processes are reviewed and revised [Assignment: frequency].

Assessment Methods

Examine

• Information security program plan
• privacy program plan
• risk management strategy
• procedures for determining mission and business protection needs
• information security and privacy risk assessment results relevant to the determination of mission and business protection needs
• personally identifiable information processing policy
• personally identifiable information inventory
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy program planning and plan implementation responsibilities
• organizational personnel responsible for enterprise risk management
• organizational personnel responsible for determining information protection needs for mission and business processes
• organizational personnel with information security and privacy responsibilities

Test

• Organizational processes for defining mission and business processes and their information protection needs

Powiązane zgłoszenia

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.