Navigate

CCI-002371

CCI-002371 Definition

Defines the personnel or roles to whom the risk assessment results will be disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as the ISSM, ISSO, AO, and PM.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as the ISSM, ISSO, AO, and PM.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002371.

Control	Description
RA-3	The organization: a: Conducts an assessment of risk, including the likelihood and magnitude of harm, from the unauthorized access, use, disclosure, disruption, modification, or destruction of the information system and the information it processes, stores, or transmits; b: Documents risk assessment results in [one of "security plan"/"risk assessment report"/" {{ insert: param, ra-3_prm_2 }} "]; c: Reviews risk assessment results [one of ]; d: Disseminates risk assessment results to [one of ]; and e: Updates the risk assessment [one of ] or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the system.

Control

Description

RA-3

The organization:

a: Conducts an assessment of risk, including the likelihood and magnitude of harm, from the unauthorized access, use, disclosure, disruption, modification, or destruction of the information system and the information it processes, stores, or transmits;

b: Documents risk assessment results in [one of "security plan"/"risk assessment report"/" {{ insert: param, ra-3_prm_2 }} "];

c: Reviews risk assessment results [one of ];

d: Disseminates risk assessment results to [one of ]; and

e: Updates the risk assessment [one of ] or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the system.