Assessment Objective

Determine if:

• SA-02a.
  • SA-02a.[01] the high-level information security requirements for the system or system service are determined in mission and business process planning;
  • SA-02a.[02] the high-level privacy requirements for the system or system service are determined in mission and business process planning;
• SA-02b.
  • SA-02b.[01] 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;
  • SA-02b.[02] the resources required to protect the system or system service are allocated as part of the organizational capital planning and investment control process;
• SA-02c.
  • SA-02c.[01] a discrete line item for information security is established in organizational programming and budgeting documentation;
  • SA-02c.[02] a discrete line item for privacy is established in organizational programming and budgeting documentation.

Assessment Methods

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

Test

• Organizational processes for determining information security and privacy requirements
• organizational processes for capital planning, programming, and budgeting
• mechanisms supporting and/or implementing organizational capital planning, programming, and budgeting

Susietos užduotys

• 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.