RA-1: Policy and Procedures

An OSCAL Control

- organization-defined personnel or roles
- personnel or roles
  personnel or roles to whom the risk assessment policy is to be disseminated is/are defined;
- personnel or roles
  personnel or roles to whom the risk assessment procedures are to be disseminated is/are defined;
- ra-01_odp.03
- official
  an official to manage the risk assessment policy and procedures is defined;
- frequency
  the frequency at which the current risk assessment policy is reviewed and updated is defined;
- events
  events that would require the current risk assessment policy to be reviewed and updated are defined;
- frequency
  the frequency at which the current risk assessment procedures are reviewed and updated is defined;
- events
  events that would require risk assessment procedures to be reviewed and updated are defined;