💼 SI-1 Policy and Procedures

• Contextual name: 💼 SI-1 Policy and Procedures
• ID: /frameworks/nist-sp-800-53-r5/si/01
• Located in: 💼 SI System And Information Integrity

Description

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]:

1. [Selection (one or more): Organization-level; Mission/business process-level; System-level] system and information integrity policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
2. Procedures to facilitate the implementation of the system and information integrity policy and the associated system and information integrity controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and c. Review and update the current system and information integrity:
3. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and
4. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].

Similar

• Internal
  • ID: dec-c-98ac318d

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 SI-1 Policy and Procedures (L)(M)(H)
💼 FedRAMP Low Security Controls → 💼 SI-1 Policy and Procedures (L)(M)(H)
💼 NIST CSF v2.0 → 💼 GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed			2
💼 NIST CSF v2.0 → 💼 GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
💼 NIST CSF v2.0 → 💼 GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
💼 NIST CSF v2.0 → 💼 GV.PO-02: Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
💼 NIST CSF v2.0 → 💼 GV.SC-03: Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes			7
💼 NIST CSF v2.0 → 💼 ID.IM-01: Improvements are identified from evaluations			10
💼 NIST CSF v2.0 → 💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties			23
💼 NIST CSF v2.0 → 💼 ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities			24

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags