SC-1: Policy and Procedures

personnel or roles to whom the system and communications protection policy is to be disseminated is/are defined;

personnel or roles to whom the system and communications protection procedures are to be disseminated is/are defined;

an official to manage the system and communications protection policy and procedures is defined;

the frequency at which the current system and communications protection policy is reviewed and updated is defined;

events that would require the current system and communications protection policy to be reviewed and updated are defined;

the frequency at which the current system and communications protection procedures are reviewed and updated is defined;

events that would require the system and communications protection procedures to be reviewed and updated are defined;