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PL-1
Planning
Rev 5
Policy and Procedures
CCI Identifiers (16)
CCI-000563
Develop and document an organization-level; mission/business process-level; and or system-level planning policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.
CCI-000564
Disseminate an organization-level; mission/business process-level; and or system-level planning policy to organization-defined personnel or roles.
CCI-000565
The organization reviews/updates, per organization-defined frequency, a formal, documented security planning policy.
deprecated
CCI-000566
Develop and document procedures to facilitate the implementation of the planning policy and associated planning controls.
CCI-000567
Disseminates planning procedures to organization-defined personnel or roles.
CCI-000568
Review and update the current planning procedures in accordance with organization-defined frequency.
CCI-001636
Defines the frequency with which to review and update the current planning policy.
CCI-001637
Review and update the current planning policy in accordance with organization-defined frequency.
CCI-001638
Defines the frequency with which to review and update the current planning procedures.
CCI-003047
Defines the personnel or roles to whom the planning policy is disseminated.
CCI-003048
Defines the personnel or roles to whom the planning procedures are disseminated.
CCI-004273
Develop and document an organization-level; mission/business process-level; and or system-level planning policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.
CCI-004274
Designate an organization-defined official to manage the development and documentation of the planning policy and procedures.
CCI-004275
Designate an organization-defined official to manage the dissemination of the planning policy and procedures.
CCI-004276
Review and update the current planning policy following organization-defined events.
CCI-004277
Review and update the current planning procedures following organization-defined events.
Linked STIG Checks (0)
No STIG checks reference this control.