Assessment Objective

Determine if:

• a system security plan that defines the constituent system components is developed.
• a system security plan that identifies the information types processed, stored, and transmitted by the system is developed.
• a system security plan that describes specific threats to the system that are of concern to the organization is developed.
• a system security plan that describes the operational environment for the system and any dependencies on or connections to other systems or system components is developed.
• a system security plan that provides an overview of the security requirements for the system is developed.
• a system security plan that describes the safeguards in place or planned for meeting the security requirements is developed.
• a system security plan that identifies individuals that fulfill system roles and responsibilities is developed.
• a system security plan that includes other relevant information necessary for the protection of CUI is developed.
• the system security plan is reviewed [Assignment: frequency].
• the system security plan is updated [Assignment: frequency].
• the system security plan is protected from unauthorized disclosure.

Assessment Methods

Examine

• security planning policy and procedures
• procedures for system security plan development and implementation
• procedures for system security plan reviews and updates
• enterprise architecture
• system security plan
• records of system security plan reviews and updates
• risk assessments
• risk assessment results
• security architecture and design documentation
• other relevant documents or records

Interview

• personnel with system security planning and plan implementation responsibilities
• system developers
• personnel with information security responsibilities

Test

• processes for system security plan development, review, update, and approval

Tichete legate

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.