Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• RSK-07_A01 systems, applications, services and the information processed, stored and/or transmitted are categorized.
  Assessment rigor: 1
  Origin: 53A_R5_RA-02a.
• RSK-07_A02 the security categorization results, including supporting rationale, are documented in the security plan for the system.
  Assessment rigor: 1
  Origin: 53A_R5_RA-02b.
• RSK-07_A03 the authorizing official or authorizing official designated representative reviews and approves the security categorization decision.
  Assessment rigor: 3
  Origin: 53A_R5_RA-02c.

Povezane zadeve

• Secure Controls Framework -

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