PL-2(3)—Plan And Coordinate With Other Organizational Entities

>Control Description

[Incorporated into PL-2]

Questions assessors commonly ask

•What documented policies and procedures address plan and coordinate with other organizational entities?
•Who is accountable for implementing and maintaining plan and coordinate with other organizational entities controls?
•How frequently are plan and coordinate with other organizational entities requirements reviewed, and what triggers updates?
•What process ensures changes to systems maintain compliance with plan and coordinate with other organizational entities requirements?
•How are exceptions to plan and coordinate with other organizational entities requirements documented and approved?

•What technical controls enforce plan and coordinate with other organizational entities in your environment?
•How are plan and coordinate with other organizational entities controls configured and maintained across all systems?
•What automated mechanisms support plan and coordinate with other organizational entities compliance?
•How do you validate that plan and coordinate with other organizational entities implementations achieve their intended security outcome?
•What compensating controls exist if primary plan and coordinate with other organizational entities controls cannot be fully implemented?

•What documentation proves plan and coordinate with other organizational entities is implemented and operating effectively?
•Can you provide configuration evidence showing how plan and coordinate with other organizational entities is technically enforced?
•What audit logs or monitoring data demonstrate ongoing plan and coordinate with other organizational entities compliance?
•Can you show evidence of a recent review or assessment of plan and coordinate with other organizational entities controls?
•What artifacts would you provide during an assessment to demonstrate plan and coordinate with other organizational entities compliance?

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