+PM-03 Information Security and Privacy Resources

PM-03 Information Security and Privacy Resources

Control

  1. Include the resources needed to implement the information security and privacy programs in capital planning and investment requests and document all exceptions to this requirement;
  2. Prepare documentation required for addressing information security and privacy programs in capital planning and investment requests in accordance with applicable laws, executive orders, directives, policies, regulations, standards; and
  3. Make available for expenditure, the planned information security and privacy resources.

Discussion

Organizations consider establishing champions for information security and privacy and, as part of including the necessary resources, assign specialized expertise and resources as needed. Organizations may designate and empower an Investment Review Board or similar group to manage and provide oversight for the information security and privacy aspects of the capital planning and investment control process.

Assessment Objective

    1. the resources needed to implement the information security program are included in capital planning and investment requests, and all exceptions are documented;
    2. the resources needed to implement the privacy program are included in capital planning and investment requests, and all exceptions are documented;
    1. the documentation required for addressing the information security program in capital planning and investment requests is prepared in accordance with applicable laws, executive orders, directives, policies, regulations, standards;
    2. the documentation required for addressing the privacy program in capital planning and investment requests is prepared in accordance with applicable laws, executive orders, directives, policies, regulations, standards;
    1. information security resources are made available for expenditure as planned;
    2. privacy resources are made available for expenditure as planned.

Assessment Method

Examine

Information security program plan Exhibit 300 Exhibit 53 business cases for capital planning and investment procedures for capital planning and investment documentation of exceptions to capital planning requirements other relevant documents or records

Interview

Organizational personnel with information security program planning responsibilities organizational personnel with privacy program planning responsibilities organizational personnel responsible for capital planning and investment organizational personnel with information security responsibilities organizational personnel with privacy responsibilities

1. Yleiskatsaus

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset

3. Liittyvät säädökset

Säädökset

Linkitetyt tehtävät

Linkit
is blocked by PM-03 Information Security and Privacy Resources – Assessment Procedure
is blocked by Security, Compliance & Resilience Resource Management
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.