Control statement
a. Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}:
1. {{ insert: param, sc-01_odp.03 }} system and communications protection 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 communications protection policy and the associated system and communications protection controls;
b. Designate an {{ insert: param, sc-01_odp.04 }} to manage the development, documentation, and dissemination of the system and communications protection policy and procedures; and
c. Review and update the current system and communications protection:
1. Policy {{ insert: param, sc-01_odp.05 }} and following {{ insert: param, sc-01_odp.06 }} ; and
2. Procedures {{ insert: param, sc-01_odp.07 }} and following {{ insert: param, sc-01_odp.08 }}. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-AFR-01 | Minimum Assessment Scope Apply the FedRAMP Minimum Assessment Scope (MAS) to identify and document the scope of the cloud service offering to be assessed for FedRAMP authorization and persistently address all related requirements and recommendations. | Authorization by FedRAMP |