SI-1 Policy and Procedures

Control statement

a. Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}:
        1.  {{ insert: param, si-01_odp.03 }} 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 {{ insert: param, si-01_odp.04 }} 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:
        1. Policy {{ insert: param, si-01_odp.05 }} and following {{ insert: param, si-01_odp.06 }} ; and
        2. Procedures {{ insert: param, si-01_odp.07 }} and following {{ insert: param, si-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