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PL-1

PlanningRev 5

Policy and Procedures

CCI Identifiers (16)

CCI-000563Develop 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-000564Disseminate an organization-level; mission/business process-level; and or system-level planning policy to organization-defined personnel or roles.CCI-000565The organization reviews/updates, per organization-defined frequency, a formal, documented security planning policy.deprecatedCCI-000566Develop and document procedures to facilitate the implementation of the planning policy and associated planning controls.CCI-000567Disseminates planning procedures to organization-defined personnel or roles.CCI-000568Review and update the current planning procedures in accordance with organization-defined frequency.CCI-001636Defines the frequency with which to review and update the current planning policy.CCI-001637Review and update the current planning policy in accordance with organization-defined frequency.CCI-001638Defines the frequency with which to review and update the current planning procedures.CCI-003047Defines the personnel or roles to whom the planning policy is disseminated.CCI-003048Defines the personnel or roles to whom the planning procedures are disseminated.CCI-004273Develop 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-004274Designate an organization-defined official to manage the development and documentation of the planning policy and procedures.CCI-004275Designate an organization-defined official to manage the dissemination of the planning policy and procedures.CCI-004276Review and update the current planning policy following organization-defined events.CCI-004277Review and update the current planning procedures following organization-defined events.

Linked STIG Checks (0)

No STIG checks reference this control.