PM-3 PM-3 (c) CCI-000141 Low Low Low The organization Moderate Moderate Moderate conducting the High High High inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed ensure that information security resources are available for expenditure as planned. PM-4 PM-4 (a) (1) CCI-002991 Low Low Low DoDI 8510.01 and the Automatically Moderate Moderate Moderate Knowledge Service compliant High High High meet the DoD with this CCI requirements to because they develop a process for are covered at plans of action and the DoD level milestones for the security program. DoD Components are automatically compliant with this control because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service. PM-4 PM-4 (a) (1) CCI-000142 Low Low Low DoDI 8510.01 and the Automatically Moderate Moderate Moderate Knowledge Service compliant High High High meet the DoD with this CCI requirements to because they maintain a process for are covered at plans of action and the DoD milestones for the security program. DoD Components are automatically compliant with this control because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service.
PM-3 PM-3 (c) CCI-000141 Low Moderate High Low Moderate High Low Moderate High The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed ensure that information security resources are available for expenditure as planned. PM-4 PM-4 (a) (1) CCI-002991 Low Moderate High Low Moderate High Low Moderate High DoDI 8510.01 and the Knowledge Service meet the DoD requirements to develop a process for plans of action and milestones for the security program. DoD Components are automatically compliant with this control because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service. Automatically compliant with this CCI because they are covered at the DoD level PM-4 PM-4 (a) (1) CCI-000142 Low Moderate High Low Moderate High Low Moderate High DoDI 8510.01 and the Knowledge Service meet the DoD requirements to maintain a process for plans of action and milestones for the security program. DoD Components are automatically compliant with this control because they are covered by the DoD level policy, DoDI 8510.01 and the Knowledge Service. Automatically compliant with this CCI because they are covered at the DoD
RMF_Program-Management-Plan.docx