PL-3—System Security Plan Update
>Control Description
[Incorporated into PL-2]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address system security plan update?
- •Who is accountable for implementing and maintaining system security plan update controls?
- •How frequently are system security plan update requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with system security plan update requirements?
- •How are exceptions to system security plan update requirements documented and approved?
Technical Implementation:
- •What technical controls enforce system security plan update in your environment?
- •How are system security plan update controls configured and maintained across all systems?
- •What automated mechanisms support system security plan update compliance?
- •How do you validate that system security plan update implementations achieve their intended security outcome?
- •What compensating controls exist if primary system security plan update controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves system security plan update is implemented and operating effectively?
- •Can you provide configuration evidence showing how system security plan update is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing system security plan update compliance?
- •Can you show evidence of a recent review or assessment of system security plan update controls?
- •What artifacts would you provide during an assessment to demonstrate system security plan update compliance?
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