organizational operations (including mission, functions, image, and reputation), organizational assets, individuals, other organizations, and the Nation; (ii) the organization defines the frequency of the organization- wide information security program plan reviews; (iii) the organization updates the plan to address organizational changes and problems identified during plan implementation or security control assessments; and (iv) the organization protects the information security program plan from unauthorized disclosure and modification. Failure to meet the identifier management requirements [Test: IA-4.1 - Identifier [Test: IA-4.1 - listed could expose Identifier [E-# OR Management [NIST Identifier information system to High Management] W-#] 800-53 w/ DHS Management] unauthorized access and lead to 4300A IA-4] compromise of information Not Entered Not Entered system integrity and
organizational operations (including mission, functions, image, and reputation), organizational assets, individuals, other organizations, and the Nation; (ii) the organization defines the frequency of the information security program plan reviews; (iii) the organization updates the plan to address organizational changes and problems identified during plan implementation or security control assessments; and (iv) the organization protects the information security program plan from unauthorized disclosure and modification. [E-# OR W-#] Identifier Management [NIST 800-53 w/ DHS 4300A IA-4] [Test: IA-4.1 - Identifier Management] Not Entered Failure to meet the identifier management requirements listed could expose information system to unauthorized access and lead to compromise of information system integrity and High [Test: IA-4.1 - Identifier Management] Not Entered organization- wide
Security%20Assessment%20Report%20Extensible.docx