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 +##

sc-6

resource availability

assessment objective:

Determine if:

sc-6[1]

the organization defines resources to be allocated to protect the availability of resources;

sc-6[2]

the organization defines security safeguards to be employed to protect the availability of resources;

sc-6[3]

the information system protects the availability of resources by allocating organization-defined resources by one or more of the following:

sc-6[3][a]

priority;

sc-6[3][b]

quota; and/or

sc-6[3][c]

organization-defined safeguards.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing prioritization of information system resources; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developer].

Test: [select from: Automated mechanisms supporting and/or implementing resource allocation capability; safeguards employed to protect availability of resources].