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CCI-000101

CCI-000101 Definition

Disseminate an organization level, mission/business process-level, or system-level awareness and training policy to organization-defined personnel or roles.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD disseminates DoDD 8570.01 organization-wide via the DoD Issuances website. http://www.dtic.mil/whs/directives/corres/dir.html

Validation Procedures

DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDD 8570.01.

Compelling Evidence

Automatically compliant per DoDD 8570.01

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000101.

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

Control

Description

AT-1

The organization:

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

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