PM-11 Mission and Business Process Definition. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and
Mission and Business Process Definition. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational as.
system holds itEvidence a system already holds
- Revision records showing processes were revised when protection needs could not be met · Document repository
periodic reviewEvidence produced at each review
- The protection needs determined for each process, traceable to a risk assessment · Policy repository / GRC workspace
- Evidence of the information protection and personally identifiable information processing needs feeding system requirements · Document repository
governing documentDocuments that govern the control
- Documented mission and business processes, with the security and privacy considerations recorded for each · Policy repository / GRC workspace
- Sign off by the mission or business process owner rather than by security alone · Document repository
First move
Common gaps auditors find
- Protection needs derived from system architecture rather than from the business process the system serves
- Process never revised when the needs proved unachievable, so the gap is carried as permanent risk
- Personally identifiable information processing needs omitted, leaving privacy requirements unstated
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPM-10 Authorization Process. Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within the organizational risk · PM-12 Insider Threat Program. Implement an insider threat program that includes a cross-discipline insider threat incident handling team