Control Assessments (CA-2)

Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls in the system and its environment of operation [organization-defined] to determine the extent to which the controls are implemented correctly, o

Security Baselines

Related Controls(16)