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RM.1.03 - Self-Assessments

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RM.1.03 - Self-Assessments

Control Statement

Quarterly, reviews shall be performed with approved documented specification to confirm personnel are following security policies and operational procedures pertaining to:

Context

Reviews ensure that the process we've designed are operating as intended. The above list represents the common ways attackers can exploit systems to steal, delete, or alter information.

Scope

This control applies to:

Ownership

TBD

Guidance

TBD

Additional control information and project tracking

Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the Self-Assessments issue .

Policy Reference

TBD

Framework Mapping

TBD