Task ID: T0244
Task Description: Verify that application software/network/system security postures are implemented as stated, document deviations, and recommend required actions to correct those deviations.
Work Roles with this Task:
- Work Role ID: SP-RSK-002Work Roles: Security Control AssessorWork Role Description: Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls (as defined in NIST SP 800-37).Category: Securely ProvisionSpecialty Area(s): Risk Management