CA-1: Policy and Procedures

An OSCAL Control

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