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-8

critical infrastructure plan

assessment objective:

Determine if the organization addresses information security issues in the:  

pm-8[1]  

development of a critical infrastructure and key resources protection plan;

pm-8[2]  

documentation of a critical infrastructure and key resources protection plan; and

pm-8[3]  

updating of the critical infrastructure and key resources protection plan.

potential assessment methods and objects:

Examine: [select from: Information security program plan; critical infrastructure and key resources protection plan; procedures addressing development, documentation, and updating of the critical infrastructure and key resources protection plan; HSPD 7; National Infrastructure Protection Plan; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for developing, documenting, and updating the critical infrastructure and key resources protection plan; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for developing, documenting, and updating the critical infrastructure and key resources protection plan; automated mechanisms supporting the development, documentation, and updating of the critical infrastructure and key resources protection plan].