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:

• OPS-03_A01 a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of cybersecurity / data privacy is developed.
  Assessment rigor: 1
  Origin: 53A_R5_PL-07a.
• OPS-03_A02 frequency for review / update of the Concept of Operations (CONOPS) is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PL-07_ODP
• OPS-03_A03 the Concept of Operations (CONOPS) is reviewed / updated per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_PL-07b.

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