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Guidance for NIST 800-171 Assessment & Compliance

Navigation: PM-FAMILY: PROGRAM MANAGEMENT

PM-16 THREAT AWARENESS PROGRAM

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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-16

threat awareness program

 

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].

 

 

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