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CCI-000254

CCI-000254 Definition

The organization provides the results of the security control assessment against the information system and its environment of operation to organization-defined individuals or roles.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed will provide the SAR to at a minimum, the ISSO and ISSM. DoD has defined the individuals or roles as at a minimum, the ISSO and ISSM. *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 interviews at a minimum, the ISSO and ISSM to ensure the SAR has been received. DoD has defined the individuals or roles as at a minimum, the ISSO and ISSM.

Compelling Evidence

1.) Signed and dated Security Assessment Report 2.) Documentation listing the recipients of the SAR, at a minimum the ISSO and ISSM

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000254.

Control	Description
CA-2	The organization: CA-2a.: Develops a security assessment plan that describes the scope of the assessment including: CA-2a.1.: Security controls and control enhancements under assessment; CA-2a.2.: Assessment procedures to be used to determine security control effectiveness; and CA-2a.3.: Assessment environment, assessment team, and assessment roles and responsibilities; CA-2b.: Assesses the security controls in the information system and its environment of operation [Assignment: 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; CA-2c.: Produces a security assessment report that documents the results of the assessment; and CA-2d.: Provides the results of the security control assessment to [Assignment: organization-defined individuals or roles].

Control

Description

CA-2

The organization:

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

CA-2b.: Assesses the security controls in the information system and its environment of operation [Assignment: 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;

CA-2c.: Produces a security assessment report that documents the results of the assessment; and

CA-2d.: Provides the results of the security control assessment to [Assignment: organization-defined individuals or roles].