4.8 KiB
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ps-1 - [catalog] Policy and Procedures
Control Statement
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[a] Develop, document, and disseminate to organization-defined personnel or roles:
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[1] No value found personnel security 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
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[2] Procedures to facilitate the implementation of the personnel security policy and the associated personnel security controls;
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[b] Designate an official to manage the development, documentation, and dissemination of the personnel security policy and procedures; and
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[c] Review and update the current personnel security:
- [1] Policy frequency and following events ; and
- [2] Procedures frequency and following events.
Control guidance
Personnel security policy and procedures for the controls in the PS family that are implemented within systems and organizations. The risk management strategy is an important factor in establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that security and privacy programs collaborate on their development. Security and privacy program policies and procedures at the organization level are preferable, in general, and may obviate the need for mission level or system-specific policies and procedures. The policy can be included as part of the general security and privacy policy or be represented by multiple policies reflecting the complex nature of organizations. Procedures can be established for security and privacy programs, for mission/business processes, and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. Events that may precipitate an update to personnel security policy and procedures include, but are not limited to, assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an organizational policy or procedure.
Control assessment-objective
a personnel security policy is developed and documented; the personnel security policy is disseminated to personnel or roles; personnel security procedures to facilitate the implementation of the personnel security policy and associated personnel security controls are developed and documented; the personnel security procedures are disseminated to personnel or roles; the No value found personnel security policy addresses purpose; the No value found personnel security policy addresses scope; the No value found personnel security policy addresses roles; the No value found personnel security policy addresses responsibilities; the No value found personnel security policy addresses management commitment; the No value found personnel security policy addresses coordination among organizational entities; the No value found personnel security policy addresses compliance; the No value found personnel security policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines; the official is designated to manage the development, documentation, and dissemination of the personnel security policy and procedures; the current personnel security policy is reviewed and updated frequency; the current personnel security policy is reviewed and updated following events; the current personnel security procedures are reviewed and updated frequency; the current personnel security procedures are reviewed and updated following events.
What is the solution and how is it implemented?
Implementation a.
Add control implementation description here for item ps-1_smt.a
Implementation b.
Add control implementation description here for item ps-1_smt.b
Implementation c.
Add control implementation description here for item ps-1_smt.c