SI-1: Policy and Procedures

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

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

an official to manage the system and information integrity policy and procedures is defined;

the frequency at which the current system and information integrity policy is reviewed and updated is defined;

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

the frequency at which the current system and information integrity procedures are reviewed and updated is defined;

events that would require the system and information integrity procedures to be reviewed and updated are defined;