CCI-000567
CCI-000567 Definition
Disseminates planning procedures to organization-defined personnel or roles.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
"Determine if: - planning procedures to facilitate the implementation of the planning policy and associated planning controls are developed and documented. - the planning procedures are disseminated to [PL-01_ODP[02]; personnel or roles to whom the planning procedures are to be disseminated is/are defined]."
Validation Procedures
Examine: [SELECT FROM: Planning policy and procedures; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with planning responsibilities; organizational personnel with information security and privacy responsibilities].