Assessment Objective

Determine if:

• PL-11 the selected control baseline is tailored by applying specified tailoring actions.

Assessment Methods

Examine

• Security and privacy planning policy
• procedures addressing system security and privacy plan development and implementation
• system design documentation
• system categorization decision
• information types stored, transmitted, and processed by the system
• system element/component information
• stakeholder needs analysis
• list of security and privacy requirements allocated to the system, system elements, and environment of operation
• list of contractual requirements allocated to external providers of the system or system element
• business impact analysis or criticality analysis
• risk assessments
• risk management strategy
• organizational security and privacy policy
• federal or organization-approved or mandated baselines or overlays
• baseline tailoring rationale
• system security plan
• privacy plan
• records of system security and privacy plan reviews and updates
• other relevant documents or records

Interview

• Organizational personnel with security and privacy planning and plan implementation responsibilities
• organizational personnel with information security and privacy responsibilities

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final