Requirement:
The cybersecurity requirements for managing information and technology assets must be reviewed periodically.
Control Implementation Guidelines:
- Review and update cybersecurity requirements for information and technology assets management in the organization periodically according to a documented and approved plan for review and based on a planned interval or in the event of changes in relevant laws and regulations
- Document and approve review and changes to the organization's cybersecurity requirements of the information and technology assets management by the head of the organization or his/her deputy
Expected Deliverables:
- Results of information and technology assets management cybersecurity requirements implementation review in the organization
- A document that defines the cybersecurity requirements implementation review cycle to manage the information and technology assets of the organization (Compliance Assessment Schedule)
- Log of updates and changes to the information and technology asset management cybersecurity requirements
- Compliance assessment report that outlines the results of the cybersecurity requirements implementation assessment for information and technology asset management
- An approved document that sets the policy's review schedule
- Policy indicating that it has been reviewed and updated, and that changes have been documented and approved by the head of the organization or his/her deputy
- Formal approval by the head of the organization or his/her deputy on the updated policy (e.g., via the organization's official e-mail, paper or electronic signature)
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CMMC Level 1 Compliance
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Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
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ISO 27001 Compliance
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