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 +##

ra-6

technical surveillance countermeasures survey

assessment objective:

Determine if the organization:

ra-6[1]

defines locations to employ technical surveillance countermeasure surveys;

ra-6[2]

defines a frequency to employ technical surveillance countermeasure surveys;

ra-6[3]

defines events or indicators which, if they occur, trigger a technical surveillance countermeasures survey;

ra-6[4]

employs a technical surveillance countermeasures survey at organization-defined locations one or more of the following:

ra-6[4][a]

with the organization-defined frequency; and/or

ra-6[4][b]

when organization-defined events or indicators occur.

potential assessment methods and objects:

Examine: [select from: Risk assessment policy; procedures addressing technical surveillance countermeasures surveys; security plan; audit records/event logs; other relevant documents or records].

Interview: [select from: Organizational personnel with technical surveillance countermeasures surveys responsibilities; system/network administrators; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for technical surveillance countermeasures surveys; automated mechanisms/tools supporting and/or implementing technical surveillance countermeasures surveys].