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-8(1)

penetration testing | independent penetration agent or team

assessment objective:

Determine if the organization employs an independent penetration agent or penetration team to perform penetration testing on the information system or system components.

potential assessment methods and objects:

Examine: [select from: Security assessment and authorization policy; procedures addressing penetration testing; security plan; security assessment plan; penetration test report; security assessment report; security assessment evidence; other relevant documents or records].

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