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CCI-003048

CCI-003048 Definition

The organization defines the personnel or roles to whom the security planning procedures are disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the roles as all organizational personnel with planning responsibilities or information security responsibilities.

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 roles as all organizational personnel with planning responsibilities or information security responsibilities.

Compelling Evidence

Automatically compliant per DoDI 8510.01.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003048.

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

Control

Description

PL-1

The organization:

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

PL-1b.: Reviews and updates the current:
- PL-1b.1.: Security planning policy [Assignment: organization-defined frequency]; and
- PL-1b.2.: Security planning procedures [Assignment: organization-defined frequency].