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CCI-002369

CCI-002369 Definition

The organization defines the personnel or roles to whom the risk assessment procedures are disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the roles as at a minimum, the ISSM and ISSO.

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 at a minimum, the ISSM and ISSO.

Compelling Evidence

Automatically compliant per DoDI 8510.01 which adopts NIST SP 800-30 as the DoD risk assessment policy.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002369.

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

Control

Description

RA-1

The organization:

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

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