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 +##

pm-2

senior information security officer

assessment objective:

Determine if the organization appoints a senior information security officer with the mission and resources to:  

pm-2[1]  

coordinate an organization-wide information security program;

pm-2[2]  

develop an organization-wide information security program;

pm-2[3]  

implement an organization-wide information security program; and

pm-2[4]  

maintain an organization-wide information security program.

potential assessment methods and objects:

Examine: [select from: Information security program plan; procedures addressing program plan development and implementation; procedures addressing program plan reviews and updates; procedures addressing coordination of the program plan with relevant entities; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; senior information security officer; organizational personnel with information security responsibilities].