CCI-000101

CCI-000101 Definition

The organization disseminates a security awareness and training policy to organization-defined personnel or roles.

Status
Type	CheckType.policy

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

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

Automatically compliant per DoDD 8570.01

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

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-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].