NIST 800-53
System and Communications Protection
SC-1
Policy and Procedures
a. Develop document and disseminate to [Assignment: organization-defined personnel or roles]:1. [Selection (one or more): Organization-level; Mission/business process-level; System-level] system and communications protection policy that:(a) Addresses purpose scope roles responsibilities management commitment coordination among organizational entities and compliance; and(b) Is consistent with applicable laws executive orders directives regulations policies standards and guidelines; and2. Procedures to facilitate the implementation of the system and communications protection policy and the associated system and communications protection controls;b. Designate an [Assignment: organization-defined official] to manage the development documentation and dissemination of the system and communications protection policy and procedures; andc. Review and update the current system and communications protection:1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].
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- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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