Back

Include compliance requirements in the system and information integrity policy.


CONTROL ID
14151
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a system and information integrity policy., CC ID: 14034

There are no implementation support Controls.


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)
  • 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)
  • 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)
  • 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)
  • 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)
  • 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)
  • 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)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Baseline Controls)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 2 Controls)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), 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)
  • 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)
  • 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)
  • 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)
  • 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)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (SI-1a.1(a), 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)
  • 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)
  • 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)