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CCI-000999

CCI-000999 Definition

Develop and document procedures to facilitate the implementation of the media protection policy and associated media protection controls.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - media protection procedures to facilitate the implementation of the media protection policy and associated media protection controls are developed and documented. - the media protection procedures are disseminated to [MP-01_ODP[02]; personnel or roles to whom the media protection procedures are to be disseminated is/are defined].

Validation Procedures

Examine: [SELECT FROM: Media protection policy and procedures; organizational risk management strategy; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with media protection responsibilities; organizational personnel with information security and privacy responsibilities].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000999.

Control	Description
MP-1	a: Develop, document, and disseminate to [one of ]: 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] media protection policy that: (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2: Procedures to facilitate the implementation of the media protection policy and the associated media protection controls; b: Designate an [an official to manage the media protection policy and procedures is defined;] to manage the development, documentation, and dissemination of the media protection policy and procedures; and c: Review and update the current media protection: 1: Policy [the frequency with which the current media protection policy is reviewed and updated is defined;] and following [events that would require the current media protection policy to be reviewed and updated are defined;] ; and 2: Procedures [the frequency with which the current media protection procedures are reviewed and updated is defined;] and following [events that would require media protection procedures to be reviewed and updated are defined;].

Control

Description

MP-1

a: Develop, document, and disseminate to [one of ]:
- 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] media protection policy that:
  - (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
  - (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
- 2: Procedures to facilitate the implementation of the media protection policy and the associated media protection controls;

b: Designate an [an official to manage the media protection policy and procedures is defined;] to manage the development, documentation, and dissemination of the media protection policy and procedures; and

c: Review and update the current media protection:
- 1: Policy [the frequency with which the current media protection policy is reviewed and updated is defined;] and following [events that would require the current media protection policy to be reviewed and updated are defined;] ; and
- 2: Procedures [the frequency with which the current media protection procedures are reviewed and updated is defined;] and following [events that would require media protection procedures to be reviewed and updated are defined;].