CCI-000078
CCI-000078 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - a senior agency information security officer is appointed. - the senior agency information security officer is provided with the mission and resources to coordinate an organization-wide information security program. - the senior agency information security officer is provided with the mission and resources to develop an organization-wide information security program. - the senior agency information security officer is provided with the mission and resources to implement an organization-wide information security program. - the senior agency information security officer is provided with the mission and resources to maintain an organization-wide information security program.
Validation Procedures
Examine: [SELECT FROM: Information security program plan; procedures addressing program plan development and implementation; procedures addressing program plan reviews and updates; procedures addressing coordination of the program plan with relevant entities; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with information security program planning and plan implementation responsibilities; senior information security officer; organizational personnel with information security responsibilities].