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SI-1

System and Information IntegrityRev 5

Policy and Procedures

CCI Identifiers (20)

CCI-001217Develop and document an organization-level; mission/business process-level; and/or system level system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.CCI-001218Disseminate an organization-level; mission/business process-level; and/or system level system and information integrity policy to organization-defined personnel or roles.CCI-001219Review and update the current system and information integrity policy in accordance with organization-defined frequency.CCI-001220Develop and document procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system level system and information integrity policy and associated system integrity controls.CCI-001221Disseminate to organization-defined personnel or roles procedures to facilitate the implementation of the system and information integrity policy and associated system and information integrity controls.CCI-001222Review and update the current system and information integrity procedures in accordance with organization-defined frequency.CCI-001223Defines the frequency for reviewing and updating the current system and information integrity policy.CCI-001224Defines the frequency for reviewing and updating the current system and information integrity procedures.CCI-002601Defines the personnel or roles to whom the system and information integrity policy and procedures are to be disseminated.CCI-004944Develop and document an organization-level; mission/business process-level; and/or system level system and information integrity policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.CCI-004945Designate an organization-defined official to manage the development and documentation of the system and information integrity policy.CCI-004946Designate an organization-defined official to manage the dissemination of the system and information integrity policy.CCI-004947Designate an organization-defined official to manage the development and documentation of the system and information integrity procedures.CCI-004948Designate an organization-defined official to manage the dissemination of the system and information integrity procedures.CCI-004949Defines the official designated for managing the development, documentation, and dissemination of the system and information integrity policy.CCI-004950Defines the official designated for managing the development, documentation, and dissemination of the system and information integrity procedures.CCI-004951Review and update the current system and information integrity policy following organization-defined events.CCI-004952Defines the events following reviewing and updating the current system and information integrity policy.CCI-004953Review and update the current system and information integrity procedures following organization-defined events.CCI-004954Defines the events following reviewing and updating the current system and information integrity procedures.

Linked STIG Checks (0)

No STIG checks reference this control.