Assessing Security and Privacy Controls in Information Systems and Organizations
CA > CA-1 > Assessment Objective

CA-1 Policy and Procedures - Assessment Objective
Determine if the following are satisfied:

CA-01a.[01] an assessment, authorization, and monitoring policy is developed and documented;
CA-01a.[02] the assessment, authorization, and monitoring policy is disseminated to [Assignment: organization-defined personnel or roles];
CA-01a.[03] assessment, authorization, and monitoring procedures to facilitate the implementation of the assessment, authorization, and monitoring policy and associated assessment, authorization, and monitoring controls are developed and documented;
CA-01a.[04] the assessment, authorization, and monitoring procedures are disseminated to [Assignment: organization-defined personnel or roles];
CA-01a.01(a)[01] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses purpose;
CA-01a.01(a)[02] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses scope;
CA-01a.01(a)[03] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses roles;
CA-01a.01(a)[04] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses responsibilities;
CA-01a.01(a)[05] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses management commitment;
CA-01a.01(a)[06] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses coordination among organizational entities;
CA-01a.01(a)[07] the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy addresses compliance;
CA-01a.01(b) the [Selection; one or more: organization-level; mission/business process-level; system-level] assessment, authorization, and monitoring policy is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines;
CA-01b. the [Assignment: organization-defined official] is designated to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy and procedures;
CA-01c.01[01] the current assessment, authorization, and monitoring policy is reviewed and updated [Assignment: organization-defined frequency];
CA-01c.01[02] the current assessment, authorization, and monitoring policy is reviewed and updated following [Assignment: organization-defined events];
CA-01c.02[01] the current assessment, authorization, and monitoring procedures are reviewed and updated [Assignment: organization-defined frequency];
CA-01c.02[02] the current assessment, authorization, and monitoring procedures are reviewed and updated following [Assignment: organization-defined events].