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CCI-002060

CCI-002060 Definition

The organization develops and documents a security assessment and authorization policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Compelling Evidence

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002060.

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

Control

Description

CA-1

The organization:

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

b: Reviews and updates the current:
- 1: Security assessment and authorization policy [organization-defined frequency]; and
- 2: Security assessment and authorization procedures [organization-defined frequency].