πΌ SI-1 SYSTEM AND INFORMATION INTEGRITY POLICY AND PROCEDURES
Descriptionβ
The organization: SI-1a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: SI-1a.1. A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and SI-1a.2. Procedures to facilitate the implementation of the system and information integrity policy and associated system and information integrity controls; and SI-1b. Reviews and updates the current: SI-1b.1. System and information integrity policy [Assignment: organization-defined frequency]; and SI-1b.2. System and information integrity procedures [Assignment: organization-defined frequency].
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