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-7

enterprise architecture

assessment objective:

Determine if the organization develops an enterprise architecture with consideration for:

pm-7[1]

information security; and

pm-7[2]

the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation.

potential assessment methods and objects:

Examine: [select from: Information security program plan; enterprise architecture documentation; procedures addressing enterprise architecture development; results of risk assessment of enterprise architecture; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for developing enterprise architecture; organizational personnel responsible for risk assessment of enterprise architecture; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for enterprise architecture development; automated mechanisms supporting the enterprise architecture and its development].