PM-10 PM-10 (a) CCI-000231 Low Low Low DoDI 8510.01 the Automatically Moderate Moderate Moderate DoD requirement to compliant High High High manage the security with this CCI authorization process. because they are covered at DoD components are the DoD level automatically compliant with this CCI because they are covered at the DoD level, DoDI 8510.01. PM-10 PM-10 (b) CCI-000233 Low Low Low DoDI 8510.01 meets Automatically Moderate Moderate Moderate the DoD requirement compliant High High High to designate roles and with this CCI responsibilities for the because they risk management are covered at process. the DoD level DoD components are automatically compliant with this CCI because they are covered at the DoD level, DoDI 8510.01. PM-10 PM-10 (c) CCI-000234 Low Low Low DoDI 8510.01 meets Automatically Moderate Moderate Moderate the DoD requirement compliant High High High to fully integrate the with this CCI security authorization because they process. are covered at the DoD level DoD components are automatically compliant with this CCI because they are covered at the DoD level, DoDI 8510.01. PM-11 PM-11 (a) CCI-000235 Low Low Low DoDI 8510.01 meets Automatically Moderate Moderate Moderate the DoD requirement compliant High High High to define with this CCI mission/business because they processes. are covered at the DoD level DoD components are automatically complaint with this control as they are covered at the DoD level, DoDI 8510.01. PM-11 PM-11 (b) CCI-000236 Low Low Low The organization Moderate Moderate Moderate conducting the High High High inspection/assessment obtains and examines the security plan to ensure the security categorization has been documented IAW CNSSI 1253.
PM-10 PM-10 (a) CCI-000231 Low Moderate High Low Moderate High Low Moderate High DoDI 8510.01 the DoD requirement to manage the security authorization process. DoD components are automatically compliant with this CCI because they are covered at the DoD level, DoDI 8510.01. Automatically compliant with this CCI because they are covered at the DoD level PM-10 PM-10 (b) CCI-000233 Low Moderate High Low Moderate High Low Moderate High DoDI 8510.01 meets the DoD requirement to designate roles and responsibilities for the risk management process. DoD components are automatically compliant with this CCI because they are covered at the DoD level, DoDI 8510.01. Automatically compliant with this CCI because they are covered at the DoD level PM-10 PM-10 (c) CCI-000234 Low Moderate High Low Moderate High Low Moderate High DoDI 8510.01 meets the DoD requirement to fully integrate the security authorization process. DoD components are automatically compliant with this CCI because they are covered at the DoD level, DoDI 8510.01. Automatically compliant with this CCI because they are covered at the DoD level PM-11 PM-11 (a) CCI-000235 Low Moderate High Low Moderate High Low Moderate High DoDI 8510.01 meets the DoD requirement to define mission/business processes. DoD components are automatically complaint with this control as they are covered at the DoD level, DoDI 8510.01. Automatically compliant with this CCI because they are covered at the DoD level PM-11 PM-11 (b) CCI-000236 Low Moderate High Low Moderate High Low Moderate High The organization conducting the inspection/assessment obtains and examines the security plan to ensure the security categorization has been documented IAW CNSSI 1253.
RMF_Program-Management-Plan.docx