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PS-1

Personnel SecurityRev 5

Policy and Procedures

CCI Identifiers (21)

CCI-001504Develop and document an organization-level; mission/business process-level; and/or system-level personnel security policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.CCI-001505Disseminate an organization-level; mission/business process-level; and/or system-level personnel security policy to organization-defined personnel or roles.CCI-001506Review and update the current personnel security policy in accordance with organization-defined frequency.CCI-001507Defines the frequency with which to review and update the current personnel security policy.CCI-001508Defines the frequency with which to review and update the current personnel security procedures.CCI-001509Develop and document procedures to facilitate the implementation of the personnel security policy and associated personnel security controls.CCI-001510Disseminate personnel security procedures to organization-defined personnel or roles.CCI-001511Review and update the current personnel security procedures in accordance with organization-defined frequency.CCI-003017Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level personnel security policy is disseminated.CCI-003018Defines the personnel or roles to whom the personnel security procedures are disseminated.CCI-004498Develop and document an organization-level; mission/business process-level; and/or system-level personnel security policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.CCI-004499Designate an organization-defined official to manage the development and documentation of the personnel security policy.CCI-004500Designate an organization-defined official to manage the dissemination of the personnel security policy.CCI-004501Defines the official who will manage the personnel security policy.CCI-004502Designate an organization-defined official to manage development and documentation of the personnel security procedures.CCI-004503Designate an organization-defined official to manage the dissemination of the personnel security procedures.CCI-004504Defines the official who will manage the personnel security procedures.CCI-004505Review and update the current personnel security policy following organization-defined events.CCI-004506Defines the events following reviewing and updating the current personnel security policy.CCI-004507Review and update the current personnel security procedures following organization-defined events.CCI-004508Defines the events following reviewing and updating the current personnel security procedures.

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