Assessment Objective
Determine if:
- [Assignment: advanced automation capabilities] are employed to predict and identify risks to [Assignment: systems or system components].
- [Assignment: advanced analytics capabilities] are employed to predict and identify risks to [Assignment: systems or system components].
Assessment Methods
Examine
- Risk assessment policy
- security planning policy and procedures
- procedures addressing organizational assessments of risk
- risk assessment
- risk assessment results
- risk assessment reviews
- risk assessment updates
- risk reports
- system security plan
- other relevant documents or records
Interview
- Personnel with risk assessment responsibilities
- personnel with information security responsibilities
Test
- Processes for risk assessment
- mechanisms supporting and/or conducting, documenting, reviewing, disseminating, and updating the risk assessment
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | 03.11.03E Predictive Cyber Analytics |