+SA-02 [H] Allocation of Resources

SA-02 [H] Allocation of Resources

Control

  1. Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning;
  2. Determine, document, and allocate the resources required to protect the system or system service as part of the organizational capital planning and investment control process; and
  3. Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation.

Discussion

Resource allocation for information security and privacy includes funding for system and services acquisition, sustainment, and supply chain-related risks throughout the system development life cycle.

Assessment Objective

    1. the high-level information security requirements for the system or system service are determined in mission and business process planning;
    2. the high-level privacy requirements for the system or system service are determined in mission and business process planning;
    1. the resources required to protect the system or system service are determined and documented as part of the organizational capital planning and investment control process;
    2. the resources required to protect the system or system service are allocated as part of the organizational capital planning and investment control process;
    1. a discrete line item for information security is established in organizational programming and budgeting documentation;
    2. a discrete line item for privacy is established in organizational programming and budgeting documentation.

Assessment Method

Examine

System and services acquisition policy system and services acquisition procedures system and services acquisition strategy and plans procedures addressing the allocation of resources to information security and privacy requirements procedures addressing capital planning and investment control organizational programming and budgeting documentation system security plan privacy plan supply chain risk management policy other relevant documents or records

Interview

Organizational personnel with capital planning, investment control, organizational programming, and budgeting responsibilities organizational personnel with information security and privacy 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-02 [H] Allocation of Resources – Assessment Procedure
is blocked by Allocation of Resources