KSI-PIY-RIS Reviewing Investments in Security

The effectiveness of the provider's investments in achieving security goals is persistently reviewed.

NIST SP 800-53 Rev. 5 controls: AC-5, CA-2, CA-2(2), CP-2(1), CP-4(1), IR-3(2), IR-4(11), PM-3, SA-2, SA-3, SR-2(1)

Defined terms: Persistently

1. Visão geral

1.1 Referências

• AC-05 Separation of Duties
• CA-02 Control Assessments
• CA-02(02) Specialized Assessments
• CP-02(01) Coordinate with Related Plans
• CP-04(01) Coordinate with Related Plans
• IR-03(02) Coordination with Related Plans
• IR-04(11) Integrated Incident Response Team
• PM-03 Information Security and Privacy Resources
• SA-02 Allocation of Resources
• SA-03 System Development Life Cycle
• SR-02(01) Establish SCRM Team
• FRD-PER Persistently

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

3. Regulamentos relacionados

• FedRAMP Consolidated Rules -

  EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

  DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.