Schritt Assess des NIST RMF (SP 800-53A): Bewertungsziel und Methoden (prüfen, befragen, testen) jeder Kontrolle, die vom Prüfer gelieferten Ergebnisse, die Mängel, Empfehlungen und zu prüfenden Punkte. Kein Test wird ohne die Ergebnisse des Prüfers behauptet.
Control assessor (role) — Independent where required.
Assessment results provided by the assessor — One row per entry, e.g. AC-2; Examine, Interview; Other than satisfied; 3 dormant accounts found
Roles and owners — Who is responsible for which area. Owners in the result are taken from here; where no role covers an area, the owner is left for you to fill.
Additional context — Anything the service should take into account.
Title — As it will appear on the result.
Author — Shown as the author of the deliverable; never filled in by the AI.
