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CCI-002049

CCI-002049 Definition

The organization defines the personnel or roles to whom the security awareness and training procedures are disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the roles as organizational personnel with security awareness and training responsibilities.

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 roles as organizational personnel with security awareness and training responsibilities.

Compelling Evidence

Automatically compliant per DoDD 8570.01

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002049.

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-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].