CCI-004369
CCI-004369 Definition
Defines the frequency in which the policy for Controlled Unclassified information is reviewed and updated.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - policy is reviewed and updated [PM-17_ODP[01]; the frequency at which to review and update the policy is defined]. - procedures are reviewed and updated [PM-17_ODP[02]; the frequency at which to review and update the procedures is defined].
Validation Procedures
Examine: [SELECT FROM: Controlled unclassified information policy; controlled unclassified information procedures; other relevant documents or records.]. Interview: [SELECT FROM: Organizational personnel with controlled unclassified information responsibilities; organizational personnel with information security responsibilities.].