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CCI-003090

CCI-003090 Definition

Defines the personnel or roles to whom procedures to facilitate the implementation of the system and services acquisition policy and associated system and services acquisition controls are disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - system and services acquisition procedures to facilitate the implementation of the system and services acquisition policy and associated system and services acquisition controls are developed and documented. - the system and services acquisition procedures are disseminated to [SA-01_ODP[02]; personnel or roles to whom the system and services acquisition procedures are to be disseminated is/are defined].

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; system and services acquisition procedures; supply chain risk management policy; supply chain risk management procedures; supply chain risk management plan; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security and privacy responsibilities; organizational personnel with supply chain risk management responsibilities].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003090.

Control	Description
SA-1	a: Develop, document, and disseminate to [one of ]: 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] system and services acquisition policy that: (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2: Procedures to facilitate the implementation of the system and services acquisition policy and the associated system and services acquisition controls; b: Designate an [an official to manage the system and services acquisition policy and procedures is defined;] to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and c: Review and update the current system and services acquisition: 1: Policy [the frequency at which the current system and services acquisition policy is reviewed and updated is defined;] and following [events that would require the current system and services acquisition policy to be reviewed and updated are defined;] ; and 2: Procedures [the frequency at which the current system and services acquisition procedures are reviewed and updated is defined;] and following [events that would require the system and services acquisition procedures to be reviewed and updated are defined;].

Control

Description

SA-1

a: Develop, document, and disseminate to [one of ]:
- 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] system and services acquisition policy that:
  - (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
  - (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
- 2: Procedures to facilitate the implementation of the system and services acquisition policy and the associated system and services acquisition controls;

b: Designate an [an official to manage the system and services acquisition policy and procedures is defined;] to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and

c: Review and update the current system and services acquisition:
- 1: Policy [the frequency at which the current system and services acquisition policy is reviewed and updated is defined;] and following [events that would require the current system and services acquisition policy to be reviewed and updated are defined;] ; and
- 2: Procedures [the frequency at which the current system and services acquisition procedures are reviewed and updated is defined;] and following [events that would require the system and services acquisition procedures to be reviewed and updated are defined;].