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CCI-002995

CCI-002995 Definition

The organization defines the frequency with which to review and update the risk management strategy to address organizational changes.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as reviewed annually - updated as appropriate but at least within 10 years of date of issuance.

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 frequency as reviewed annually - updated as appropriate but at least within 10 years of date of issuance.

Compelling Evidence

Automatically compliant per DoDI 8510.01.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002995.

Control	Description
PM-9	The organization: PM-9a.: Develops a comprehensive strategy to manage risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of information systems; PM-9b.: Implements the risk management strategy consistently across the organization; and PM-9c.: Reviews and updates the risk management strategy [Assignment: organization-defined frequency] or as required, to address organizational changes.

Control

Description

PM-9

The organization:

PM-9a.: Develops a comprehensive strategy to manage risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of information systems;

PM-9b.: Implements the risk management strategy consistently across the organization; and

PM-9c.: Reviews and updates the risk management strategy [Assignment: organization-defined frequency] or as required, to address organizational changes.