Assessment Objective

Determine if:

• PL-08a.
  • PL-08a.01 a security architecture for the system describes the requirements and approach to be taken for protecting the confidentiality, integrity, and availability of organizational information;
  • PL-08a.02 a privacy architecture describes the requirements and approach to be taken for processing personally identifiable information to minimize privacy risk to individuals;
  • PL-08a.03
    • PL-08a.03[01] a security architecture for the system describes how the architecture is integrated into and supports the enterprise architecture;
    • PL-08a.03[02] a privacy architecture for the system describes how the architecture is integrated into and supports the enterprise architecture;
  • PL-08a.04
    • PL-08a.04[01] a security architecture for the system describes any assumptions about and dependencies on external systems and services;
    • PL-08a.04[02] a privacy architecture for the system describes any assumptions about and dependencies on external systems and services;
• PL-08b. changes in the enterprise architecture are reviewed and updated [Assignment: frequency] to reflect changes in the enterprise architecture;
• PL-08c.
  • PL-08c.[01] planned architecture changes are reflected in the security plan;
  • PL-08c.[02] planned architecture changes are reflected in the privacy plan;
  • PL-08c.[03] planned architecture changes are reflected in the Concept of Operations (CONOPS);
  • PL-08c.[04] planned architecture changes are reflected in criticality analysis;
  • PL-08c.[05] planned architecture changes are reflected in organizational procedures;
  • PL-08c.[06] planned architecture changes are reflected in procurements and acquisitions.

Assessment Methods

Examine

• Security and privacy planning policy
• procedures addressing information security and privacy architecture development
• procedures addressing information security and privacy architecture reviews and updates
• enterprise architecture documentation
• information security and privacy architecture documentation
• system security plan
• privacy plan
• security and privacy CONOPS for the system
• records of information security and privacy architecture 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 architecture development responsibilities
• organizational personnel with information security and privacy responsibilities

Test

• Organizational processes for developing, reviewing, and updating the information security and privacy architecture
• mechanisms supporting and/or implementing the development, review, and update of the information security and privacy architecture

Prepojené úlohy

• 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.