PL-1 Policy and procedures
What the standard requires
a. Develop, document, and disseminate to [organization-defined personnel or roles]: 1. [organization-level | mission/business process-level | system-level] planning 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; and 2. Procedures to facilitate the implementation of the planning policy and the associated planning controls; b. Designate an [official] to manage the development, documentation, and dissemination of the planning policy and procedures; and c. Review and update the current planning: 1. Policy [frequency] and following [events] ; and 2. Procedures [frequency] and following [events].
Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.
Maps to 2 controls in 2 other frameworks
| Framework | Control |
|---|---|
| HITRUST CSF v11 | 04.a.01 Information security policy is approved by management and published |
| TISAX (VDA ISA v6) | 1.1.1 Information security policies are documented and approved |
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.