System and Information Integrity Policy and Procedures

class

Operational

family

System and Information Integrity

number

SI-1

priority

P1

impact

LOW_MODERATE_HIGH

The organization develops, disseminates, and reviews/updates [ Assignment: organization-defined frequency ]: A formal, documented system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Formal, documented procedures to facilitate the implementation of the system and information integrity policy and associated system and information integrity controls.

Comments