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CCI-001081

CCI-001081 Definition

The organization defines the frequency of system and communications protection procedure reviews and updates.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as annually.

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 annually.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001081.

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

Control

Description

SC-1

The organization:

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

SC-1b.: Reviews and updates the current:
- SC-1b.1.: System and communications protection policy [Assignment: organization-defined frequency]; and
- SC-1b.2.: System and communications protection procedures [Assignment: organization-defined frequency].