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-6

information security measures of performance

assessment objective:

Determine if the organization:  

pm-6[1]  

develops information security measures of performance;

pm-6[2]  

monitors information security measures of performance; and

pm-6[3]  

reports information security measures of performance.

potential assessment methods and objects:

Examine: [select from: Information security program plan; information security measures of performance; procedures addressing development, monitoring, and reporting of information security measures of performance; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for developing, monitoring, and reporting information security measures of performance; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for developing, monitoring, and reporting information security measures of performance; automated mechanisms supporting the development, monitoring, and reporting of information security measures of performance].