CCI-000282
CCI-000282 Definition
Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if independent assessors or assessment teams are employed to monitor the controls in the system on an ongoing basis.
Validation Procedures
Examine: [SELECT FROM: Assessment, authorization, and monitoring policy; organizational continuous monitoring strategy; system-level continuous monitoring strategy; procedures addressing continuous monitoring of system controls; control assessment report; plan of action and milestones; system monitoring records; impact analyses; status reports; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with continuous monitoring responsibilities; organizational personnel with information security and privacy responsibilities].