Name/Id: CMA_0185 / CMA_0185 Category: Operational Title: Distribute policies and procedures Ownership: Customer Description: Microsoft recommends that your organization develop, document, maintain, and distribute Information Security policies and standard operating procedures to relevant stakeholders, including external stakeholders such as auditors and regulatory bodies. These policies and standard operating procedures should address the responsibilities of internal personnel and external partners, along with any requirements and obligations regarding cybersecurity. It is recommended that your organization store policies and standard operating procedures in a central management solution and repository, such as the organization's Intranet, to enable access by all organizational personnel. Your organization may document a personnel security policy addressing purpose, scope, roles, responsibilities, management commitment, coordination among agency entities and compliance and review it according to an organizationally defined frequency. It is recommended to have procedures to facilitate the implementation of the personnel security policy and associated personnel security controls. Microsoft recommends your organization to ensure alignment of personnel security processes with information security procedures.
The RBI Cybersecurity Framework requires organizations to define and adopt a cybersecurity policy separate from the broader information security policies and procedures and has been approved by the board.
The US Federal Information Security Modernization Act (FISMA) requires organizations to timely communicate and give notice to the public for updates related to changes in the proposed communication of Policies and Procedures. Requirements: The customer is responsible for implementing this recommendation.
Mode
All
Type
BuiltIn
Preview
False
Deprecated
False
Effect
Default Manual Allowed Manual, Disabled
RBAC role(s)
none
Rule aliases
none
Rule resource types
IF (1) Microsoft.Resources/subscriptions
Compliance
The following 10 compliance controls are associated with this Policy definition 'Distribute policies and procedures' (eff6e4a5-3efe-94dd-2ed1-25d56a019a82)
The organization:
a. Develops a contingency plan for the information system that:
1. Identifies essential missions and business functions and associated contingency requirements;
2. Provides recovery objectives, restoration priorities, and metrics;
3. Addresses contingency roles, responsibilities, assigned individuals with contact information;
4. Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure;
5. Addresses eventual, full information system restoration without deterioration of the security safeguards originally planned and implemented; and
6. Is reviewed and approved by [Assignment: organization-defined personnel or roles];
b. Distributes copies of the contingency plan to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements];
c. Coordinates contingency planning activities with incident handling activities;
d. Reviews the contingency plan for the information system [Assignment: organization-defined frequency];
e. Updates the contingency plan to address changes to the organization, information system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing;
f. Communicates contingency plan changes to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements]; and
g. Protects the contingency plan from unauthorized disclosure and modification.
Supplemental Guidance: Contingency planning for information systems is part of an overall organizational program for achieving continuity of operations for mission/business functions. Contingency planning addresses both information system restoration and implementation of alternative mission/business processes when systems are compromised. The effectiveness of contingency planning is maximized by considering such planning throughout the phases of the system development life cycle. Performing contingency planning on hardware, software, and firmware development can be an effective means of achieving information system resiliency. Contingency plans reflect the degree of restoration required for organizational information systems since not all systems may need to fully recover to achieve the level of continuity of operations desired. Information system recovery objectives reflect applicable laws, Executive Orders, directives, policies, standards, regulations, and guidelines. In addition to information system availability, contingency plans also address other security-related events resulting in a reduction in mission and/or business effectiveness, such as malicious attacks compromising the confidentiality or integrity of information systems. Actions addressed in contingency plans include, for example, orderly/graceful degradation, information system shutdown, fallback to a manual mode, alternate information flows, and operating in modes reserved for when systems are under attack. By closely coordinating contingency planning with incident handling activities, organizations can ensure that the necessary contingency planning activities are in place and activated in the event of a security incident. Related controls: AC-14, CP-6, CP-7, CP-8, CP-9, CP-10, IR-4, IR-8, MP-2, MP-4, MP-5, PM-8, PM-11.
References: Federal Continuity Directive 1; NIST Special Publication 800-34.
The organization:
a. Develops a contingency plan for the information system that:
1. Identifies essential missions and business functions and associated contingency requirements;
2. Provides recovery objectives, restoration priorities, and metrics;
3. Addresses contingency roles, responsibilities, assigned individuals with contact information;
4. Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure;
5. Addresses eventual, full information system restoration without deterioration of the security safeguards originally planned and implemented; and
6. Is reviewed and approved by [Assignment: organization-defined personnel or roles];
b. Distributes copies of the contingency plan to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements];
c. Coordinates contingency planning activities with incident handling activities;
d. Reviews the contingency plan for the information system [Assignment: organization-defined frequency];
e. Updates the contingency plan to address changes to the organization, information system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing;
f. Communicates contingency plan changes to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements]; and
g. Protects the contingency plan from unauthorized disclosure and modification.
Supplemental Guidance: Contingency planning for information systems is part of an overall organizational program for achieving continuity of operations for mission/business functions. Contingency planning addresses both information system restoration and implementation of alternative mission/business processes when systems are compromised. The effectiveness of contingency planning is maximized by considering such planning throughout the phases of the system development life cycle. Performing contingency planning on hardware, software, and firmware development can be an effective means of achieving information system resiliency. Contingency plans reflect the degree of restoration required for organizational information systems since not all systems may need to fully recover to achieve the level of continuity of operations desired. Information system recovery objectives reflect applicable laws, Executive Orders, directives, policies, standards, regulations, and guidelines. In addition to information system availability, contingency plans also address other security-related events resulting in a reduction in mission and/or business effectiveness, such as malicious attacks compromising the confidentiality or integrity of information systems. Actions addressed in contingency plans include, for example, orderly/graceful degradation, information system shutdown, fallback to a manual mode, alternate information flows, and operating in modes reserved for when systems are under attack. By closely coordinating contingency planning with incident handling activities, organizations can ensure that the necessary contingency planning activities are in place and activated in the event of a security incident. Related controls: AC-14, CP-6, CP-7, CP-8, CP-9, CP-10, IR-4, IR-8, MP-2, MP-4, MP-5, PM-8, PM-11.
References: Federal Continuity Directive 1; NIST Special Publication 800-34.
Information Security Aspects Of Business Continuity Management
Planning information security continuity
Shared
n/a
The organization shall determine its requirements for information security and the continuity of information security management in adverse situations, e.g. during a crisis or disaster.
The organization:
a. Develops a contingency plan for the information system that:
1. Identifies essential missions and business functions and associated contingency requirements;
2. Provides recovery objectives, restoration priorities, and metrics;
3. Addresses contingency roles, responsibilities, assigned individuals with contact information;
4. Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure;
5. Addresses eventual, full information system restoration without deterioration of the security safeguards originally planned and implemented; and
6. Is reviewed and approved by [Assignment: organization-defined personnel or roles];
b. Distributes copies of the contingency plan to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements];
c. Coordinates contingency planning activities with incident handling activities;
d. Reviews the contingency plan for the information system [Assignment: organization-defined frequency];
e. Updates the contingency plan to address changes to the organization, information system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing;
f. Communicates contingency plan changes to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements]; and
g. Protects the contingency plan from unauthorized disclosure and modification.
Supplemental Guidance: Contingency planning for information systems is part of an overall organizational program for achieving continuity of operations for mission/business functions. Contingency planning addresses both information system restoration and implementation of alternative mission/business processes when systems are compromised. The effectiveness of contingency planning is maximized by considering such planning throughout the phases of the system development life cycle. Performing contingency planning on hardware, software, and firmware development can be an effective means of achieving information system resiliency. Contingency plans reflect the degree of restoration required for organizational information systems since not all systems may need to fully recover to achieve the level of continuity of operations desired. Information system recovery objectives reflect applicable laws, Executive Orders, directives, policies, standards, regulations, and guidelines. In addition to information system availability, contingency plans also address other security-related events resulting in a reduction in mission and/or business effectiveness, such as malicious attacks compromising the confidentiality or integrity of information systems. Actions addressed in contingency plans include, for example, orderly/graceful degradation, information system shutdown, fallback to a manual mode, alternate information flows, and operating in modes reserved for when systems are under attack. By closely coordinating contingency planning with incident handling activities, organizations can ensure that the necessary contingency planning activities are in place and activated in the event of a security incident. Related controls: AC-14, CP-6, CP-7, CP-8, CP-9, CP-10, IR-4, IR-8, MP-2, MP-4, MP-5, PM-8, PM-11.
References: Federal Continuity Directive 1; NIST Special Publication 800-34.
a. Develop a contingency plan for the system that:
1. Identifies essential mission and business functions and associated contingency requirements;
2. Provides recovery objectives, restoration priorities, and metrics;
3. Addresses contingency roles, responsibilities, assigned individuals with contact information;
4. Addresses maintaining essential mission and business functions despite a system disruption, compromise, or failure;
5. Addresses eventual, full system restoration without deterioration of the controls originally planned and implemented;
6. Addresses the sharing of contingency information; and
7. Is reviewed and approved by [Assignment: organization-defined personnel or roles];
b. Distribute copies of the contingency plan to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements];
c. Coordinate contingency planning activities with incident handling activities;
d. Review the contingency plan for the system [Assignment: organization-defined frequency];
e. Update the contingency plan to address changes to the organization, system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing;
f. Communicate contingency plan changes to [Assignment: organization-defined key contingency personnel (identified by name and/or by role) and organizational elements];
g. Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training; and
h. Protect the contingency plan from unauthorized disclosure and modification.