Planning (PL) templates
Templates for the Planning (PL) family of controls in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Revision 5, with the family policy and procedure first.
- Planning PolicyPOL-PL
In this policy, the CISO sets the Organization's requirements for planning in every information system that the Organization operates or that others operate for it. The CISO issues the policy under these authorities:
- Planning ProcedurePROC-PL
The people named in this procedure use it to carry out the PL control family policy (POL-PL). It covers every control in the planning family. The steps, the people responsible, and the evidence below show how the Organization meets those National Institute of Standards and Technology (NIST) SP 800-53 Rev. 5 controls.
- Rules of Behavior — General UsersROB-GEN-001
- Rules of Behavior — Privileged UsersROB-PRIV-001