Assessment Objective

Determine if:

• SA-09(05) based on [Assignment: requirements], [Selection (one or more): information processing; information or data; system services] is/are restricted to [Assignment: locations].

Assessment Methods

Examine

• System and services acquisition policy
• procedures addressing external system services
• acquisition contracts for the system, system component, or system service
• solicitation documentation
• acquisition documentation
• service level agreements
• restricted locations for information processing
• information/data and/or system services
• information processing, information/data, and/or system services to be maintained in restricted locations
• organizational security requirements or conditions for external providers
• system security plan
• supply chain risk management plan
• other relevant documents or records

Interview

• Organizational personnel with system and service acquisition responsibilities
• organizational personnel with information security responsibilities
• external providers of system services
• organizational personnel with supply chain risk management responsibilities

Test

• Organizational processes for defining the requirements to restrict locations of information processing, information/data, or information services
• organizational processes for ensuring the location is restricted in accordance with requirements or conditions

Powiązane zgłoszenia

• NIST -

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