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MP-1Policy and Procedures

>Control Description

a

Develop, document, and disseminate to authorized individuals: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among agency entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and

1.

Agency-level media protection policy that:

2.

Procedures to facilitate the implementation of the media protection policy and the associated media protection controls;

b

Designate an individual with security responsibilities to manage the development, documentation, and dissemination of the media protection policy and procedures; and

c

Review and update the current media protection: 2

1.

Policy at least annually and following any security incidents involving digital and/or non-digital media; and

2.

Procedures at least annually and following any security incidents involving digital and/or non-digital media.

>Cross-Framework Mappings

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