BRACKETOLOGY | FEDRAMP
CA-1: SECURITY ASSESSMENT AND AUTHORIZATION POLICY AND PROCEDURES
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FedRAMP Baseline Membership CA-1:
- LOW
- MODERATE
- HIGH
FedRAMP Bracketology
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The organization:
- a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
- A security assessment and authorization policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- Procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls; and
- b. Reviews and updates the current:
- Security assessment and authorization policy [Assignment: organization-defined frequency]; and
- Security assessment and authorization procedures [Assignment: organization-defined frequency].
Click Low | Moderate | High below to see FedRAMP control configuration information. It's in BOLD.
CA-1 a. Develops, documents, and disseminates to organization-defined personnel or roles:
A security assessment and authorization policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
Procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls; and
CA-1 b. Reviews and updates the current:
CA-1b.1: Security assessment and authorization policy at least every three (3) years; and
CA-1b.2.: Security assessment and authorization procedures at least at least annually.
CA-1 a. Develops, documents, and disseminates to organization-defined personnel or roles:
A security assessment and authorization policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
Procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls; and
CA-1 b. Reviews and updates the current:
CA-1b.1: Security assessment and authorization policy at least every three (3) years; and
CA-1b.2.: Security assessment and authorization procedures at least at least annually.
CA-1 a. Develops, documents, and disseminates to organization-defined personnel or roles:
A security assessment and authorization policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
Procedures to facilitate the implementation of the security assessment and authorization policy and associated security assessment and authorization controls; and
CA-1 b. Reviews and updates the current:
CA-1b.1: Security assessment and authorization policy at least annually; and
CA-1b.2.: Security assessment and authorization procedures at least at least annually or whenever a significant change occurs.
SUPPLEMENTAL GUIDANCE
This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the CA family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures.
RELATED CONTROLS: CA-1
CONTROL ENHANCEMENTS
NO CONTROL ENHANCEMENTS
REFERENCES:
- NIST Special Publication 800-100
- NIST Special Publication 800-12
- NIST Special Publication 800-37
- NIST Special Publication 800-53A