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Guidance for NIST 800-171 Assessment & Compliance

Navigation: PM-FAMILY: PROGRAM MANAGEMENT

PM-9 RISK MANAGEMENT STRATEGY

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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 +##

 

 

 

 

 

 

 

 

 

 

 

 

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pm-9

risk management strategy

 

assessment objective:

Determine if the organization:  

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;

pm-9(b)  

implements the risk management strategy consistently across the organization;

pm-9(c)  

pm-9(c)[1]  

defines the frequency to review and update the risk management strategy;

pm-9(c)[2]  

reviews and updates the risk management strategy to address organizational changes:

pm-9(c)[2][a]

with the organization-defined frequency; or

pm-9(c)[2][b]

as required.

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].

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