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MP-1

Media ProtectionRev 5

Policy and Procedures

CCI Identifiers (19)

CCI-000995Develop and document an organization-level; mission/business process-level; and/or system-level media protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.CCI-000996Disseminates a media protection policy to organization-defined personnel or roles.CCI-000997Review and update the current media protection policy in accordance with organization-defined frequency.CCI-000998Defines a frequency for reviewing and updating the current media protection policy.CCI-000999Develop and document procedures to facilitate the implementation of the media protection policy and associated media protection controls.CCI-001000Disseminate to organization-defined personnel or roles procedures to facilitate the implementation of the media protection policy and associated media protection controls.CCI-001001Review and update the current media protection procedures in accordance with organization-defined frequency.CCI-001002Defines a frequency for reviewing and updating the current media protection procedures.CCI-002566Defines personnel or roles to whom a media protection policy and procedures will be disseminated.CCI-004201Develop and document an organization-level; mission/business process-level; and/or system-level media protection policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.CCI-004202Designate an organization-defined official to manage the development and documentation of the media protection policy.CCI-004203Designate an organization-defined official to manage the dissemination of the media protection policy.CCI-004204Designate an organization-defined official to manage development and documentation of the media protection procedures.CCI-004205Designate an organization-defined official to manage dissemination of the media protection procedures.CCI-004206Defines the official designated to manage the development, documentation, and dissemination of the media protection policy and procedures.CCI-004207Review and update the current media protection policy following organization-defined events.CCI-004208Defines the events following reviewing and updating the current media policy.CCI-004209Review and update the current media protection procedures following organization-defined events.CCI-004210Defines the events following reviewing and updating the current media procedures.

Linked STIG Checks (0)

No STIG checks reference this control.