IAO-02 ยท Assessments

Control Description

Mechanisms exist to formally assess the cybersecurity and data protection controls in Technology Assets, Applications and/or Services (TAAS) through Information Assurance Program (IAP) activities to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting expected requirements.

Control Question
Assessment question for control validation

Does the organization formally assess the cybersecurity and data protection controls in Technology Assets, Applications and/or Services (TAAS) through Information Assurance Program (IAP) activities to determine the extent to which the controls are implemented correctly, operating as intended and producing the desired outcome with respect to meeting expected requirements?

Control Weighting
10
Validation Cadence
Semi-Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAO-02
ESP Level 1: IAO-02
ESP Level 2: IAO-02
ESP Level 3: IAO-02
AI Model: IAO-02
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control