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] access control 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 access control policy and the associated access controls;b. Designate an [Assignment: organization-defined official] to manage the development documentation and dissemination of the access control policy and procedures; andc. Review and update the current access control:1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8