Navigate

CCI-001220

CCI-001220 Definition

Develop and document procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system level system and information integrity policy and associated system integrity controls.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - system and information integrity procedures to facilitate the implementation of the system and information integrity policy and associated system and information integrity controls are developed and documented. - the system and information integrity procedures are disseminated to [SI-01_ODP[02]; personnel or roles to whom the system and information integrity procedures are to be disseminated is/are defined].

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and information integrity responsibilities; organizational personnel with information security and privacy responsibilities].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001220.

Control	Description
SI-1	a: Develop, document, and disseminate to [one of ]: 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] system and information integrity policy that: (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2: Procedures to facilitate the implementation of the system and information integrity policy and the associated system and information integrity controls; b: Designate an [an official to manage the system and information integrity policy and procedures is defined;] to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and c: Review and update the current system and information integrity: 1: Policy [the frequency at which the current system and information integrity policy is reviewed and updated is defined;] and following [events that would require the current system and information integrity policy to be reviewed and updated are defined;] ; and 2: Procedures [the frequency at which the current system and information integrity procedures are reviewed and updated is defined;] and following [events that would require the system and information integrity procedures to be reviewed and updated are defined;].

Control

Description

SI-1

a: Develop, document, and disseminate to [one of ]:
- 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] system and information integrity policy that:
  - (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
  - (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
- 2: Procedures to facilitate the implementation of the system and information integrity policy and the associated system and information integrity controls;

b: Designate an [an official to manage the system and information integrity policy and procedures is defined;] to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and

c: Review and update the current system and information integrity:
- 1: Policy [the frequency at which the current system and information integrity policy is reviewed and updated is defined;] and following [events that would require the current system and information integrity policy to be reviewed and updated are defined;] ; and
- 2: Procedures [the frequency at which the current system and information integrity procedures are reviewed and updated is defined;] and following [events that would require the system and information integrity procedures to be reviewed and updated are defined;].