NIST 800-53 r5 · Controls catalogue · Family PL
PL-1Policy and Procedures
Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: {{ insert: param, pl-01_odp.03 }} planning policy that: Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and Procedures to facilitate the implementation of the planning policy and the associated planning controls; Designate an {{ insert: param, pl-01_odp.04 }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update the current planning: Policy {{ insert: param, pl-01_odp.05 }} and following {{ insert: param, pl-01_odp.06 }} ; and Procedures {{ insert: param, pl-01_odp.07 }} and following {{ insert: param, pl-01_odp.08 }}.
Last updated: 09 May 2026 03:25 UTC
Implementations targeting this control (0)
- No implementations targeting this control yet.
ATT&CK techniques this control mitigates (0)
- No ATT&CK techniques mapped to this control yet.
Weaknesses this control addresses (3)AI
CWEs ranked by how often they appear in real CVEs. The rationale describes how this control reduces exploitability of each weakness class.
| CWE | Name | CVEs | Why this control addresses it |
|---|---|---|---|
CWE-284 | Improper Access Control | 4,832 | Policy that assigns roles, responsibilities, and compliance requirements provides the foundation for consistent access-control decisions across the organization. |
CWE-693 | Protection Mechanism Failure | 476 | Requiring procedures that facilitate implementation of planning controls reduces the chance that protection mechanisms are omitted or inconsistently applied. |
CWE-657 | Violation of Secure Design Principles | 19 | Documented policy with defined scope, roles, responsibilities, and periodic review directly enforces secure design principles and management commitment. |
Top CVEs where this control is the strongest mitigation
| CVE | Risk | CVSS | EPSS | Match |
|---|---|---|---|---|
| No CVEs annotated to this control yet — the per-CVE backfill is in progress. | ||||