Control ID | PAT | Security Requirement |
---|---|---|
03.12.01 | P | Periodically assess the security controls in organizational systems to determine if the controls are effective in their application. |
03.12.01.b | P | Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems |
03.12.02.c | P | Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls. |
03.12.03 | P | Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems. |
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