Navigate

CCI-002061

CCI-002061 Definition

Defines the personnel or roles to whom the organization-level; mission/business process; system-level assessment, authorization, and monitoring policy is to be disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as all personnel. DoD disseminates DoDI 8510.01 organization-wide via the DoD Issuances website. http://www.dtic.mil/whs/directives/corres/ins1.html

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 personnel or roles as all personnel.

Compelling Evidence

Automatically Compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002061.

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].