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CCI-000100

CCI-000100 Definition

Develop and document an organization level, mission/business process-level, or system-level 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

Determine if: - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] awareness and training policy addresses purpose. - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] awareness and training policy addresses scope. - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] awareness and training policy addresses roles. - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] awareness and training policy addresses responsibilities. - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] awareness and training policy addresses management commitment. - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] awareness and training policy addresses coordination among Organizational entities. - the [AT-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level} awareness and training policy addresses compliance.

Validation Procedures

Examine: [SELECT FROM: System security plan; privacy plan; awareness and training policy and procedures; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with awareness and training responsibilities; organizational personnel with information security and privacy responsibilities].

Related Controls

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

Control	Description
AT-1	a: Develop, document, and disseminate to [one of ]: 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] awareness and training policy that: (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2: Procedures to facilitate the implementation of the awareness and training policy and the associated awareness and training controls; b: Designate an [an official to manage the awareness and training policy and procedures is defined;] to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and c: Review and update the current awareness and training: 1: Policy [the frequency at which the current awareness and training policy is reviewed and updated is defined;] and following [events that would require the current awareness and training policy to be reviewed and updated are defined;] ; and 2: Procedures [the frequency at which the current awareness and training procedures are reviewed and updated is defined;] and following [events that would require procedures to be reviewed and updated are defined;].

Control

Description

AT-1

a: Develop, document, and disseminate to [one of ]:
- 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] awareness and training policy that:
  - (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
  - (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
- 2: Procedures to facilitate the implementation of the awareness and training policy and the associated awareness and training controls;

b: Designate an [an official to manage the awareness and training policy and procedures is defined;] to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and

c: Review and update the current awareness and training:
- 1: Policy [the frequency at which the current awareness and training policy is reviewed and updated is defined;] and following [events that would require the current awareness and training policy to be reviewed and updated are defined;] ; and
- 2: Procedures [the frequency at which the current awareness and training procedures are reviewed and updated is defined;] and following [events that would require procedures to be reviewed and updated are defined;].