03.15.01 Policy and Procedures

Statement

• a. Develop, document, and disseminate to organizational personnel or roles the policies and procedures needed to satisfy the security requirements for the protection of CUI.

• b. Review and update policies and procedures {{ insert: param, A.03.15.01.ODP.01 }}.

Guidance

This requirement addresses policies and procedures for the protection of CUI. Policies and procedures contribute to security assurance and should address each family of the CUI security requirements. Policies can be included as part of the organizational security policy or be represented by separate policies that address each family of security requirements. Procedures describe how policies are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be documented in system security plans or in one or more separate documents.

Assessment objective

policies needed to satisfy the security requirements for the protection of CUI are developed and documented.

Assessment objective

policies needed to satisfy the security requirements for the protection of CUI are disseminated to organizational personnel or roles.

Assessment objective

procedures needed to satisfy the security requirements for the protection of CUI are developed and documented.

Assessment objective

procedures needed to satisfy the security requirements for the protection of CUI are disseminated to organizational personnel or roles.

Assessment objective

policies and procedures are reviewed {{ insert: param, A.03.15.01.ODP.01 }}.

Assessment objective

policies and procedures are updated {{ insert: param, A.03.15.01.ODP.01 }}.

Assessment method

• security policies and procedures associated with the protection of CUI audit findings system security plan other relevant documents or records

Assessment method

• personnel with information security responsibilities

1. Översikt

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

3. Relaterade regleringar

Länkade ärenden

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.