NIST 800-53
Assessment, Authorization and Monitoring
CA-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] assessment authorization and monitoring 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 assessment authorization and monitoring policy and the associated assessment authorization and monitoring controls;b. Designate an [Assignment: organization-defined official] to manage the development documentation and dissemination of the assessment authorization and monitoring policy and procedures; andc. Review and update the current assessment authorization and monitoring: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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