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-5(1)

plan of action and milestones | automation support for accuracy / currency

assessment objective:

Determine if the organization employs automated mechanisms to help ensure that the plan of action and milestones for the information system is:

ca-5(1)[1]

accurate;

ca-5(1)[2]

up to date; and

ca-5(1)[3]

readily available.

potential assessment methods and objects:

Examine: [select from: Security assessment and authorization policy; procedures addressing plan of action and milestones; information system design documentation, information system configuration settings and associated documentation; information system audit records; plan of action and milestones; other relevant documents or records].

Interview: [select from: Organizational personnel with plan of action and milestones development and implementation responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms for developing, implementing and maintaining plan of action and milestones].