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CCI-002601

CCI-002601 Definition

The organization defines the personnel or roles to whom the system and information integrity policy and procedures are to be disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as all appointed information assurance personnel.

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 appointed information assurance personnel.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002601.

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

Control

Description

SI-1

The organization:

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

SI-1b.: Reviews and updates the current:
- SI-1b.1.: System and information integrity policy [Assignment: organization-defined frequency]; and
- SI-1b.2.: System and information integrity procedures [Assignment: organization-defined frequency].