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CCI-000253

CCI-000253 Definition

Produce a control assessment report that document the results of the assessment.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed will develop a SAR that includes the compliance/non-compliance status of all controls and specific deficiencies for all non-compliant controls using the template available on 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 SAR to verify that it includes the compliance/non-compliance status of all controls and specific deficiencies for all non-compliant controls.

Compelling Evidence

1.) Signed and dated Security Assessment Report

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000253.

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].