CCI-000611

Document the resources required to protect the system or system service as part of the organizational capital planning and investment control process.

Implementation Guidance

Determine if: - 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. - the resources required to protect the system or system service are allocated as part of the organizational capital planning and investment control process.

Validation Procedures

Examine: [SELECT FROM: 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: [SELECT FROM: 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: [SELECT FROM: 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].

The controls below (if any) were marked by NIST as being related to CCI-000611.