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:

• SEA-04_A01 an enterprise architecture is developed with consideration for cybersecurity / data privacy.
  Assessment rigor: 1
  Origin: 53A_R5_PM-07[01] 53A_R5_PM-07[03]
• SEA-04_A02 an enterprise architecture is maintained with consideration for cybersecurity / data privacy.
  Assessment rigor: 1
  Origin: 53A_R5_PM-07[02] 53A_R5_PM-07[04]
• SEA-04_A03 an enterprise architecture is developed with consideration for the resulting risk to organizational operations and assets, individuals and other organizations.
  Assessment rigor: 1
  Origin: 53A_R5_PM-07[05]
• SEA-04_A04 an enterprise architecture is maintained with consideration for the resulting risk to organizational operations and assets, individuals and other organizations.
  Assessment rigor: 1
  Origin: 53A_R5_PM-07[06]
• SEA-04_A05 frequency for review / update to reflect changes in the enterprise architecture.
  Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
  Assessment rigor: 3
  Origin: 53A_R5_PL-08_ODP
• SEA-04_A06 a cybersecurity / data privacy architecture for the system describes the requirements and approach to be taken for protecting the confidentiality, integrity and availability of organizational information.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08a.01 53A_R5_PL-08a.02
• SEA-04_A07 a cybersecurity / data privacy architecture for the system describes how the architecture is integrated into and supports the enterprise architecture.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08a.03[01] 53A_R5_PL-08a.03[02]
• SEA-04_A08 a cybersecurity / data privacy architecture for the system describes any assumptions about and dependencies on external systems and services.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08a.04[01] 53A_R5_PL-08a.04[02]
• SEA-04_A09 changes in the enterprise architecture are reviewed / updated per an organization-defined frequency to reflect changes in the enterprise architecture.
  Defined parameters: at least annually and when a significant change occurs
  Assessment rigor: 3
  Origin: 53A_R5_PL-08b.
• SEA-04_A10 planned architecture changes are reflected in the cybersecurity / data privacy plan.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08c.[01] 53A_R5_PL-08c.[02]
• SEA-04_A11 planned architecture changes are reflected in the Concept of Operations (CONOPS).
  Assessment rigor: 3
  Origin: 53A_R5_PL-08c.[03]
• SEA-04_A12 planned architecture changes are reflected in criticality analysis.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08c.[04]
• SEA-04_A13 planned architecture changes are reflected in organizational procedures.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08c.[05]
• SEA-04_A14 planned architecture changes are reflected in procurements and acquisitions.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08c.[06]

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