PO 10.12 Project Planning of Assurance Methods
Identify assurance tasks required to support the accreditation of new or modified systems during project planning and include them in the integrated project plan. The tasks should provide assurance that internal controls and security features meet the defined requirements.
- NIST SP 800-66
- Control Exception
- User Defined
Risk Association Control Activities:
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
All accounts that remain following the comparison to current system accounts should be investigated as they are most likely policy violations and the result of a breakdown with segregation of duties or possibly an instance of collusion.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.