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-11

mission/business process definition

assessment objective:

Determine if the organization:  

pm-11(a)  

defines mission/business processes with consideration for information security and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation;

pm-11(b)  

pm-11(b)[1]  

determines information protection needs arising from the defined mission/business process; and

pm-11(b)[2]  

revises the processes as necessary until achievable protection needs are obtained.

potential assessment methods and objects:

Examine: [select from: Information security program plan; risk management strategy; procedures for determining mission/business protection needs; risk assessment results relevant to determination of mission/business protection needs; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for mission/business processes; organizational personnel responsible for determining information protection needs for mission/business processes; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for defining mission/business processes and their information protection needs].