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CCI-001002

CCI-001002 Definition

Defines a frequency for reviewing and updating the current media protection procedures.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as reviewed annually as appropriate.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as reviewed annually as appropriate.

Compelling Evidence

Automatically compliant per DoDI 5200.01 and DoDM 5200.01 Vol. 1-4

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001002.

Control	Description
MP-1	The organization: a: Develops, documents, and disseminates to [one of ]: 1: A media protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the media protection policy and associated media protection controls; and b: Reviews and updates the current: 1: Media protection policy [one of ]; and 2: Media protection procedures [one of ].

Control

Description

MP-1

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: A media protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the media protection policy and associated media protection controls; and

b: Reviews and updates the current:
- 1: Media protection policy [one of ]; and
- 2: Media protection procedures [one of ].