PL-6—Security-Related Activity Planning
>Control Description
[Incorporated into PL-2]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address security-related activity planning?
- •Who is accountable for implementing and maintaining security-related activity planning controls?
- •How frequently are security-related activity planning requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with security-related activity planning requirements?
- •How are exceptions to security-related activity planning requirements documented and approved?
Technical Implementation:
- •What technical controls enforce security-related activity planning in your environment?
- •How are security-related activity planning controls configured and maintained across all systems?
- •What automated mechanisms support security-related activity planning compliance?
- •How do you validate that security-related activity planning implementations achieve their intended security outcome?
- •What compensating controls exist if primary security-related activity planning controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves security-related activity planning is implemented and operating effectively?
- •Can you provide configuration evidence showing how security-related activity planning is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing security-related activity planning compliance?
- •Can you show evidence of a recent review or assessment of security-related activity planning controls?
- •What artifacts would you provide during an assessment to demonstrate security-related activity planning compliance?
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