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(3)

continuous monitoring | trend analysis

assessment objective:

Determine if the organization employs trend analyses to determine if the following items need to be modified based on empirical data:

ca-7(3)[1]

security control implementations;

ca-7(3)[2]

the frequency of continuous monitoring activities; and/or

ca-7(3)[3]

the types of activities used in the continuous monitoring process.

potential assessment methods and objects:

Examine: [select from: Continuous monitoring strategy; 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].