Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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pm-9 |
risk management strategy |
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assessment objective: Determine if the organization: |
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pm-9(a) |
develops a comprehensive strategy to manage risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of information systems; |
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pm-9(b) |
implements the risk management strategy consistently across the organization; |
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pm-9(c) |
pm-9(c)[1] |
defines the frequency to review and update the risk management strategy; |
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pm-9(c)[2] |
reviews and updates the risk management strategy to address organizational changes: |
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pm-9(c)[2][a] |
with the organization-defined frequency; or |
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pm-9(c)[2][b] |
as required. |
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potential assessment methods and objects: Examine: [select from: Information security program plan; risk management strategy; procedures addressing development, implementation, review, and update of the risk management strategy; risk assessment results relevant to the risk management strategy; other relevant documents or records]. Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for development, implementation, review, and update of the risk management strategy; organizational personnel with information security responsibilities]. Test: [select from: Organizational processes for development, implementation, review, and update of the risk management strategy; automated mechanisms supporting the development, implementation, review, and update of the risk management strategy]. |