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CCI-003062

CCI-003062 Definition

Defines the personnel or roles to whom changes to the plans are communicated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, the ISSO, ISSM and SCA.

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 at a minimum, the ISSO, ISSM and SCA.

Compelling Evidence

1.) System security plan (SSP). 2.) Up-to-date distribution list for security plan changes that includes identified personnel or roles.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003062.

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.