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CCI-000100

CCI-000100 Definition

The organization develops and documents a security awareness and training policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoDD 8570.01 meets the DoD requirement for IA awareness training policy and procedures. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDD 8570.01. Comment: DoDD 8570.01 will be updated with DoDD 8140 once signed. The organization's use of their higher command policy/procedures meets this requirement if more stringent.

Validation Procedures

DoDD 8570.01 meets the DoD requirement for IA awareness training policy and procedures. DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDD 8570.01. Comment: The organization's use of their higher command policy/procedures meets this requirement if more stringent.

Compelling Evidence

Automatically compliant per DoDD 8570.01

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000100.

Control	Description
AT-1	The organization: AT-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: AT-1a.1.: A security awareness and training policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and AT-1a.2.: Procedures to facilitate the implementation of the security awareness and training policy and associated security awareness and training controls; and AT-1b.: Reviews and updates the current: AT-1b.1.: Security awareness and training policy [Assignment: organization-defined frequency]; and AT-1b.2.: Security awareness and training procedures [Assignment: organization-defined frequency].

Control

Description

AT-1

The organization:

AT-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
- AT-1a.1.: A security awareness and training policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- AT-1a.2.: Procedures to facilitate the implementation of the security awareness and training policy and associated security awareness and training controls; and

AT-1b.: Reviews and updates the current:
- AT-1b.1.: Security awareness and training policy [Assignment: organization-defined frequency]; and
- AT-1b.2.: Security awareness and training procedures [Assignment: organization-defined frequency].