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 +##

pl-9

central management

assessment objective:

Determine if the organization:  

pl-9[1]  

defines security controls and related processes to be centrally managed; and

pl-9[2]  

centrally manages organization-defined security controls and related processes.

potential assessment methods and objects:

Examine: [select from: Security planning policy; procedures addressing security plan development and implementation; security plan for the information system; other relevant documents or records].

Interview: [select from: Organizational personnel with security planning and plan implementation responsibilities; organizational personnel with responsibilities for planning/implementing central management of security controls and related processes; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for central management of security controls and related processes; automated mechanisms supporting and/or implementing central management of security controls and related processes].