Requirement:
The cybersecurity requirements for protecting information systems and information processing facilities must be reviewed periodically.
Control Implementation Guidelines:
- Review the cybersecurity requirements for Information System and Processing Facilities Protection in the organization periodically according to a documented and approved plan for review and based on a planned interval (e.g., periodic review must be conducted annually)
- Document the review and changes to the cybersecurity requirements for Information System and Processing Facilities Protection in the organization and approve them by the head of the organization or his/her deputy
Expected Deliverables:
- An approved document that defines the review schedule for the requirements document
- Evidence that the periodic review of security requirements is performed to protect information systems and processing facilities in the organization
- Formal approval by the head of the organization or his/her deputy on the updated requirements (e.g., via the organization's official e-mail, paper or electronic signature)
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CMMC Level 1 Compliance
Become compliant, provide compliance services, or verify partner compliance with CMMC Level 1 Basic Safeguarding of Covered Contractor Information Systems requirements.
NIST SP 800-171 & CMMC Level 2 Compliance
Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
HIPAA Compliance
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ISO 27001 Compliance
Become compliant, provide compliance services, or verify partner compliance with ISO 27001 requirements.
FAR 52.204-21 Compliance
Become compliant, provide compliance services, or verify partner compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems requirements.