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CGRC · Question #242

The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of…

The correct answer is A. Rules of engagement. A Rules of Engagement (ROE) document outlines the scope, limitations, and liabilities for activities like security vulnerability testing, protecting the assessor from unforeseen claims. It specifies what is authorized during security assessments to prevent legal disputes…

Assessment/Audit of Security and Privacy Controls

Question

The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of which greement? Response:

Options

  • ARules of engagement
  • BInterconnections agreement
  • CPlan of Action and milestones
  • DNone of the above

How the community answered

(57 responses)
  • A
    95% (54)
  • C
    2% (1)
  • D
    4% (2)

Why each option

A Rules of Engagement (ROE) document outlines the scope, limitations, and liabilities for activities like security vulnerability testing, protecting the assessor from unforeseen claims. It specifies what is authorized during security assessments to prevent legal disputes between parties.

ARules of engagementCorrect

The Rules of Engagement (ROE) is a critical document established before any security vulnerability testing begins, explicitly defining the scope of the test, authorized activities, points of contact, and often includes clauses that protect the security control assessor from liabilities, claims, or damages that might arise during the authorized testing activities. This agreement sets clear boundaries and expectations for all parties involved in the assessment.

BInterconnections agreement

An Interconnections Agreement (ISA) focuses on establishing security requirements for interconnected systems between organizations, not primarily on liability for internal or contracted vulnerability testing.

CPlan of Action and milestones

A Plan of Action and Milestones (POA&M) is a document that tracks identified vulnerabilities and planned remediation efforts, not an agreement for liability during testing.

DNone of the above

Option D is incorrect because the Rules of Engagement specifically addresses this scenario.

Concept tested: Rules of Engagement (ROE) in security assessments

Source: https://csrc.nist.gov/glossary/term/rules_of_engagement

Topics

#Rules of Engagement#Vulnerability Testing#Assessor Liability#Security Assessment Planning

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