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-7(1)

continuous monitoring | independent assessment

assessment objective:

Determine if the organization:

ca-7(1)[1]

defines a level of independence to be employed to monitor the security controls in the information system on an ongoing basis; and

ca-7(1)[2]

employs assessors or assessment teams with the organization-defined level of independence to monitor the security controls in the information system on an ongoing basis.

potential assessment methods and objects:

Examine: [select from: Security assessment and authorization policy; procedures addressing continuous monitoring of information system security controls; security plan; security assessment report; plan of action and milestones; information system monitoring records; security impact analyses; status reports; other relevant documents or records].

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