+SA-09(01) Risk Assessments and Organizational Approvals

SA-09(01) Risk Assessments and Organizational Approvals

Control

  1. Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and
  2. Verify that the acquisition or outsourcing of dedicated information security services is approved by [Assignement: personnel or roles].

Discussion

Information security services include the operation of security devices, such as firewalls or key management services as well as incident monitoring, analysis, and response. Risks assessed can include system, mission or business, security, privacy, or supply chain risks.

Assessment Objective

  1. an organizational assessment of risk is conducted prior to the acquisition or outsourcing of information security services;
  2. [Assignement: personnel or roles] approve the acquisition or outsourcing of dedicated information security services.

Assessment Method

Examine

System and services acquisition policy supply chain risk management policy and procedures procedures addressing external system services acquisition documentation acquisition contracts for the system, system component, or system service risk assessment reports approval records for the acquisition or outsourcing of dedicated security services system security plan supply chain risk management plan other relevant documents or records

Interview

Organizational personnel with system and service acquisition responsibilities organizational personnel with system security responsibilities external providers of system services organizational personnel with information security responsibilities organizational personnel with supply chain risk management responsibilities

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by SA-09(01) Risk Assessments and Organizational Approvals – Assessment Procedure
is blocked by Third-Party Risk Assessments & Approvals
  • 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.