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-16 |
threat awareness program |
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assessment objective: Determine if the organization implements a threat awareness program that includes a cross-organization information-sharing capability. |
potential assessment methods and objects: Examine: [select from: Information security program plan; threat awareness program documentation; procedures for the threat awareness program; risk assessment results relevant to threat awareness; list or other documentation on the cross-organization information-sharing capability; other relevant documents or records]. Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for the threat awareness program; organizational personnel with responsibility for the cross-organization information-sharing capability; organizational personnel with information security responsibilities; personnel with whom threat awareness information is shared by the organization]. Test: [select from: Organizational processes for implementing the threat awareness program; Organizational processes for implementing the cross-organization information-sharing capability; automated mechanisms supporting and/or implementing the threat awareness program; automated mechanisms supporting and/or implementing the cross-organization information-sharing capability]. |