Requirement:
Cybersecurity policies and procedures must be defined and documented by the cybersecurity function, approved by the Authorizing Official, and disseminated to relevant parties inside and outside the organization.
Control Implementation Guidelines:
- Define and document cybersecurity requirements in cybersecurity policies, procedures, and standard controls, and approve them by the organization's representative based on the authority matrix approved by the organization
- Ensure the communication of policies and procedures to the organization's personnel and internal and external stakeholders. Such communication must be done through the approved communication channels as per the scope specified in the policy (e.g., publishing policies and procedures through the organization's internal portal, or publishing policies and procedures by e-mail)
Relevant Cybersecurity Tools:
- All policies, procedures, and standard controls templates included within cybersecurity toolkit
Expected Deliverables:
- All cybersecurity policies, procedures, and standard controls documented and approved by the organization's representative or his/her deputy
- Communicate cybersecurity policies, procedures, and standard controls to personnel and stakeholders
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CMMC Level 1 Compliance
Become compliant, provide compliance services, or verify partner compliance with CMMC Level 1 Basic Safeguarding of Covered Contractor Information Systems requirements.
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Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
HIPAA Compliance
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ISO 27001 Compliance
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FAR 52.204-21 Compliance
Become compliant, provide compliance services, or verify partner compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems requirements.