Develops and disseminates an organization-wide information security program plan that:
Provides an overview of the requirements for the security program and a description of the security program management controls and common controls in place or planned for meeting those requirements;
Includes the identification and assignment of roles, responsibilities, management commitment, coordination among organizational entities, and compliance;
Reflects coordination among organizational entities responsible for the different aspects of information security (i.e., technical, physical, personnel, cyber-physical); and
Is approved by a senior official with responsibility and accountability for the risk being incurred to organizational operations (including mission, functions, image, and reputation), organizational assets, individuals, other organizations, and the Nation;
Reviews the organization-wide information security program plan [Assignment: organization-defined frequency];
Updates the plan to address organizational changes and problems identified during plan implementation or security control assessments; and
Protects the information security program plan from unauthorized disclosure and modification.