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CCI-001038

CCI-001038 Definition

Disseminate an organization-level; mission/business process-level; system-level risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance to organization-defined personnel or roles.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001038.

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

Control

Description

RA-1

The organization:

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

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