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CCI-000245

CCI-000245 Definition

The organization develops a security assessment plan for the information system and its environment of operation.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed will document these security assessment plan requirements as part of the DoD approved Security Plan. Security plan templates are provided through eMASS and the Knowledge Service. *Comment* The items required within this control are being split into the security plan and security assessment report to eliminate creation of an additional artifact.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the Security Plan to validate *security assessment blocks* are complete.

Compelling Evidence

1.) Signed and dated Security Assessment Plan

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000245.

Control	Description
CA-2	The organization: a: Develops a security assessment plan that describes the scope of the assessment including: 1: Security controls and control enhancements under assessment; 2: Assessment procedures to be used to determine security control effectiveness; and 3: Assessment environment, assessment team, and assessment roles and responsibilities; b: Assesses the security controls in the information system and its environment of operation [organization-defined frequency] to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security requirements; c: Produces a security assessment report that documents the results of the assessment; and d: Provides the results of the security control assessment to [organization-defined individuals or roles].

Control

Description

CA-2

The organization:

a: Develops a security assessment plan that describes the scope of the assessment including:
- 1: Security controls and control enhancements under assessment;
- 2: Assessment procedures to be used to determine security control effectiveness; and
- 3: Assessment environment, assessment team, and assessment roles and responsibilities;

b: Assesses the security controls in the information system and its environment of operation [organization-defined frequency] to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security requirements;

c: Produces a security assessment report that documents the results of the assessment; and

d: Provides the results of the security control assessment to [organization-defined individuals or roles].