CA-1: Policy and Procedures

personnel or roles to whom the assessment, authorization, and monitoring policy is to be disseminated is/are defined;

an official to manage the assessment, authorization, and monitoring policy and procedures is defined;

events that would require the current assessment, authorization, and monitoring policy to be reviewed and updated are defined;

events that would require assessment, authorization, and monitoring procedures to be reviewed and updated are defined;

personnel or roles to whom the assessment, authorization, and monitoring procedures are to be disseminated is/are defined;

the frequency at which the current assessment, authorization, and monitoring policy is reviewed and updated is defined;

the frequency at which the current assessment, authorization, and monitoring procedures are reviewed and updated is defined;