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CCI-003056

CCI-003056 Definition

Develop security and privacy plans for the system that identify any relevant control baselines or overlays, if applicable.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed identifies within the security plan any relevant overlays, if applicable.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the security plan to ensure the organization being inspected/assessed identifies within the security plan any relevant overlays, if applicable.

Compelling Evidence

1.) System security plan (SSP).

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003056.

Control	Description
PL-2	The organization: a: Develops a security plan for the information system that: 1: Is consistent with the organization’s enterprise architecture; 2: Explicitly defines the authorization boundary for the system; 3: Describes the operational context of the information system in terms of missions and business processes; 4: Provides the security categorization of the information system including supporting rationale; 5: Describes the operational environment for the information system and relationships with or connections to other information systems; 6: Provides an overview of the security requirements for the system; 7: Identifies any relevant overlays, if applicable; 8: Describes the security controls in place or planned for meeting those requirements including a rationale for the tailoring decisions; and 9: Is reviewed and approved by the authorizing official or designated representative prior to plan implementation; b: Distributes copies of the security plan and communicates subsequent changes to the plan to [organization-defined personnel or roles]; c: Reviews the security plan for the information system [organization-defined frequency]; d: Updates the plan to address changes to the information system/environment of operation or problems identified during plan implementation or security control assessments; and e: Protects the security plan from unauthorized disclosure and modification.

Control

Description

PL-2

The organization:

a: Develops a security plan for the information system that:
- 1: Is consistent with the organization’s enterprise architecture;
- 2: Explicitly defines the authorization boundary for the system;
- 3: Describes the operational context of the information system in terms of missions and business processes;
- 4: Provides the security categorization of the information system including supporting rationale;
- 5: Describes the operational environment for the information system and relationships with or connections to other information systems;
- 6: Provides an overview of the security requirements for the system;
- 7: Identifies any relevant overlays, if applicable;
- 8: Describes the security controls in place or planned for meeting those requirements including a rationale for the tailoring decisions; and
- 9: Is reviewed and approved by the authorizing official or designated representative prior to plan implementation;

b: Distributes copies of the security plan and communicates subsequent changes to the plan to [organization-defined personnel or roles];

c: Reviews the security plan for the information system [organization-defined frequency];

d: Updates the plan to address changes to the information system/environment of operation or problems identified during plan implementation or security control assessments; and

e: Protects the security plan from unauthorized disclosure and modification.