Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ca-2(1)

security assessments | independent assessors

assessment objective:

Determine if the organization:

ca-2(1)[1]

defines the level of independence to be employed to conduct security control assessments; and

ca-2(1)[2]

employs assessors or assessment teams with the organization-defined level of independence to conduct security control assessments.

potential assessment methods and objects:

Examine: [select from: Security assessment and authorization policy; procedures addressing security assessments; security authorization package (including security plan, security assessment plan, security assessment report, plan of action and milestones, authorization statement); other relevant documents or records].

Interview: [select from: Organizational personnel with security assessment responsibilities; organizational personnel with information security responsibilities].