Assessment Objective
Determine if:
- SC-01a.
- SC-01a.[01] a system and communications protection policy is developed and documented;
- SC-01a.[02] the system and communications protection policy is disseminated to [Assignment: personnel or roles];
- SC-01a.[03] system and communications protection procedures to facilitate the implementation of the system and communications protection policy and associated system and communications protection controls are developed and documented;
- SC-01a.[04] the system and communications protection procedures are disseminated to [Assignment: personnel or roles];
- SC-01a.01
- SC-01a.01(a)
- SC-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses purpose;
- SC-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses scope;
- SC-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses roles;
- SC-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses responsibilities;
- SC-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses management commitment;
- SC-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses coordination among organizational entities;
- SC-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy addresses compliance;
- SC-01a.01(b) the [Selection (one or more): organization-level; mission/business-process-level; system-level] system and communications protection policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- SC-01a.01(a)
- SC-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the system and communications protection policy and procedures;
- SC-01c.
- SC-01c.01
- SC-01c.01[01] the current system and communications protection policy is reviewed and updated [Assignment: frequency];
- SC-01c.01[02] the current system and communications protection policy is reviewed and updated following [Assignment: events];
- SC-01c.02
- SC-01c.02[01] the current system and communications protection procedures are reviewed and updated [Assignment: frequency];
- SC-01c.02[02] the current system and communications protection procedures are reviewed and updated following [Assignment: events].
- SC-01c.01
Assessment Methods
Examine
- System and communications protection policy
- system and communications protection procedures
- system security plan
- privacy plan
- risk management strategy documentation
- audit findings
- other relevant documents or records
Interview
- Organizational personnel with system and communications protection responsibilities
- organizational personnel with information security and privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-01 Policy and Procedures |