PM-14 PM-14 (b) CCI-003007 Low Low Low The organization Moderate Moderate Moderate conducting the High High High inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews testing plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. PM-14 PM-14 (b) CCI-003008 Low Low Low The organization Moderate Moderate Moderate conducting the High High High inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews training plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. PM-14 PM-14 (b) CCI-003009 Low Low Low The organization Moderate Moderate Moderate conducting the High High High inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
PM-14 PM-14 (b) CCI-003007 Low Moderate High Low Moderate High Low Moderate High The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews testing plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. PM-14 PM-14 (b) CCI-003008 Low Moderate High Low Moderate High Low Moderate High The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews training plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. PM-14 PM-14 (b) CCI-003009 Low Moderate High Low Moderate High Low Moderate High The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
RMF_Program-Management-Plan.docx