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CCI-004655

CCI-004655 Definition

Develop and document an organization-level; mission/business process-level; and/or system-level system and services acquisition policy that is consistent with applicable laws, Executive Orders, directives, regulations, polices, standards, and guidelines.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if the [SA-01_ODP[03]; one or more of the following PARAMETER VALUES is/are selected: {organization-level; mission/business process-level; system-level}] system and services acquisition policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.

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-004655.

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;].