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CCI-000240

CCI-000240 Definition

Disseminates to organization-defined personnel or roles an organization-level; mission/business process; system-level assessment, authorization, and monitoring policy.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD disseminates DoDI 8510.01 organization-wide via the DoD Issuances website. http://www.dtic.mil/whs/directives/corres/ins1.html

Validation Procedures

DoD Components are automatically compliant with this CCI because they are covered by the DoD level policy, DoDI 8510.01.

Compelling Evidence

Automatically compliant per DoDI 8510.01

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000240.

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].