to move, Enter to open, Esc to close. Try 3.5.3, AC.L2-3.1.1, MFA or unmarked.

Security Assessment

Periodically assess security controls and develop plans of action.

Security assessment holds the system security plan and the plan of action, the two documents every other family reports into, plus periodic self-assessment and continuous monitoring. The plan itself is not scored, because without it an assessment cannot proceed at all.

  1. 3.12.1 Assess your own controls periodically CA Level 2 5 pt
  2. 3.12.2 Write and work a POA&M CA Level 2 3 pt
  3. 3.12.3 Monitor controls continuously CA Level 2 5 pt
  4. 3.12.4 Keep a system security plan CA Level 2 Not scored