Security Assessment Plan Template Version 0 January 9, 2019 Table of Contents



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Security Assessment Plan Template

Estimated Work Effort


Each finding has been assigned an Estimated Work Effort rating described as Minimal, Moderate, or Substantial. The estimated time commitment required for CMS or contractor personnel to implement a fix for the Business Risk is categorized in Table 77.

Table 7. Definition of Estimated Work Effort Rating



Rating

Definition of Estimated Work Effort Rating

  • Minimal

  • A limited investment of time (i.e., roughly three days or less) is required of a single individual to complete the corrective action(s)

  • Moderate

  • A moderate time commitment, up to several weeks, is required of multiple personnel to complete all corrective actions

  • Substantial

  • A significant time commitment, up to several months, is required of multiple personnel to complete all corrective actions. Substantial work efforts include the redesign and implementation of CMS network architecture and the implementation of new software, with associated documentation, testing, and training, across multiple CMS organizational units

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