AC-1: Policy and Procedures

personnel or roles to whom the access control policy is to be disseminated is/are defined;

personnel or roles to whom the access control procedures are to be disseminated is/are defined;

an official to manage the access control policy and procedures is defined;

the frequency at which the current access control policy is reviewed and updated is defined;

events that would require the current access control policy to be reviewed and updated are defined;

the frequency at which the current access control procedures are reviewed and updated is defined;

events that would require procedures to be reviewed and updated are defined;