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Establish, implement, and maintain a system and information integrity policy.


CONTROL ID
14034
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Technical security, CC ID: 00508

This Control has the following implementation support Control(s):
  • Include compliance requirements in the system and information integrity policy., CC ID: 14151
  • Include coordination amongst entities in the system and information integrity policy., CC ID: 14150
  • Include management commitment in the system and information integrity policy., CC ID: 14149
  • Include roles and responsibilities in the system and information integrity policy., CC ID: 14148
  • Include the scope in the system and information integrity policy., CC ID: 14147
  • Include the purpose in the system and information integrity policy., CC ID: 14146
  • Disseminate and communicate the system and information integrity policy to interested personnel and affected parties., CC ID: 14145
  • Establish, implement, and maintain system and information integrity procedures., CC ID: 14051


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., StateRAMP Security Controls Baseline Summary Category 1, Version 1.1)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., StateRAMP Security Controls Baseline Summary Category 1, Version 1.1)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • System and information integrity policy [FedRAMP Assignment: at least annually]; and (SI-1b.1. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • System and information integrity policy [FedRAMP Assignment: at least every 3 years]; and (SI-1b.1. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • System and information integrity policy [FedRAMP Assignment: at least every 3 years]; and (SI-1b.1. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (SI-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (SI-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (SI-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (SI-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (SI-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (SI-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (SI-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (SI-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (SI-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (SI-1a.1(b), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (SI-1a.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (SI-1c.1., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (SI-1a.1., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (SI-1c.1., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (SI-1a.1(b), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • [Selection (one or more): organization-level; mission/business process-level; system-level] system and information integrity policy that: (SI-1a.1., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and (SI-1c.1., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and (SI-1a.1(b), Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • System and information integrity policy [Assignment: organization-defined frequency]; and (SI-1b.1., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., TX-RAMP Security Controls Baseline Level 1)
  • System and communications protection policy [TX-RAMP Assignment: at least every 3 years]; and (SC-1b.1., TX-RAMP Security Controls Baseline Level 1)
  • System and information integrity policy [TX-RAMP Assignment: at least every 3 years]; and (SI-1b.1., TX-RAMP Security Controls Baseline Level 1)
  • A system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1., TX-RAMP Security Controls Baseline Level 2)
  • System and communications protection policy [TX-RAMP Assignment: at least every 3 years]; and (SC-1b.1., TX-RAMP Security Controls Baseline Level 2)
  • System and information integrity policy [TX-RAMP Assignment: at least every 3 years]; and (SI-1b.1., TX-RAMP Security Controls Baseline Level 2)