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CA-1 Security Assessment and Authorization Policy and Procedures

Description​

The university develops, disseminates, and periodically reviews/updates formal, documented procedures to facilitate the implementation of the Security Assessment and Authorization policy and associated Security Assessment and Authorization controls.

Applicability​

  • This control applies to the university Chief Information Security Officer (CISO).

Implementation​

  • 1 - The university CISO, in coordination with Information Resource owners, shall develop, document, and disseminate to units a set of controls that addresses the Security Assessment and Authorization for information resources. These controls should include purpose, scope, roles, responsibilities, management commitment, coordination among university entities, and compliance.
  • 2 - The CISO shall review and update the Security Assessment and Authorization controls as necessary.