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 +##

sa-13

trustworthiness

assessment objective:

Determine if the organization:

sa-13(a)

sa-13(a)[1]

defines information system, system component, or information system service for which the trustworthiness required is to be described;

sa-13(a)[2]

describes the trustworthiness required in organization-defined information system, information system component, or information system service supporting its critical mission/business functions;

sa-13(b)

sa-13(b)[1]

defines an assurance overlay to be implemented to achieve such trustworthiness; and

sa-13(b)[2]

organization implements the organization-defined assurance overlay to achieve such trustworthiness.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing trustworthiness requirements for the information system, system component, or information system service; security plan; information system design documentation; information system configuration settings and associated documentation; security categorization documentation/results; security authorization package for the information system, system component, or information system service; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; authorizing official].