CCI-003299

The organization defines the elements of organization security policy to be described in the formal policy model for enforcement on the information system, system component, or information system service.

Implementation Guidance

The organization being inspected/assessed defines and documents the elements of organization security policy to be described in the formal policy model for enforcement on the information system, system component, or information system service. DoD has determined the elements are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented elements to ensure the organization being inspected/assessed defines the elements of organization security policy to be described in the formal policy model for enforcement on the information system, system component, or information system service. DoD has determined the elements are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan defining the elements of organization security policy to be described in the formal policy model for enforcement on the information system, system component or information system service.

The controls below (if any) were marked by NIST as being related to CCI-003299.