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SI-01 System And Information Integrity Policy And Procedures

Control: The organization develops, disseminates, and periodically reviews/updates: (i) a formal, documented, system and information integrity policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (ii) formal, documented procedures to facilitate the implementation of the system and information integrity policy and associated system and information integrity controls.

Supplemental Guidance: The system and information integrity policy and procedures are consistent with applicable laws, Executive Orders, directives, policies, regulations, standards, and guidance. The system and information integrity policy can be included as part of the general information security policy for the organization. System and information integrity procedures can be developed for the security program in general, and for a particular information system, when required. NIST Special Publication 800-12 provides guidance on security policies and procedures.

Control Enhancements: (0) None.

Baseline: LOW SI-1 MOD SI-1 HIGH SI-1

Family: System And Information Integrity

Class: Operational

ISO 17799 mapping: 15.1.1

COBIT 4.1 mapping: PO2.4, PC5

PCI-DSS v2 mapping: 12.5.1