03.15 Planning

Rev. 3 planning requirements, a family new in Rev. 3: the policies and procedures behind the requirements, the system security plan and rules of behavior for system users.

03.15.01 Policy and procedures

Developing, documenting and disseminating the policies and procedures needed to meet the security requirements and reviewing them at a defined frequency; new in Rev. 3 and drawn from the policy and procedures control of 17 SP 800-53 families.

03.15.02 System security plan

Writing and maintaining the system security plan: components, information types, threats, operating environment and connections, requirements, safeguards in place or planned and system roles, reviewed at a defined frequency and protected. Rev. 2's 3.12.4 moved here.

03.15.03 Rules of behavior

Establishing rules of behavior for system use and protecting CUI, giving them to people who need access, getting documented acknowledgment before granting access and reviewing them at a defined frequency; new in Rev. 3.

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