Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pm-3

information security resources

assessment objective:

Determine if the organization:  

pm-3(a)  

pm-3(a)[1]

ensures that all capital planning and investment requests include the resources needed to implement the information security program plan;

pm-3(a)[2]

documents all exceptions to the requirement;

pm-3(b)  

employs a business case/Exhibit 300/Exhibit 53 to record the resources required; and

pm-3(c)

ensures that information security resources are available for expenditure as planned.

potential assessment methods and objects:

Examine: [select from: Information security program plan; Exhibits 300; Exhibits 53; business cases for capital planning and investment; procedures for capital planning and investment; documentation of exceptions to capital planning requirements; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning responsibilities; organizational personnel responsible for capital planning and investment; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for capital planning and investment; organizational processes for business case/Exhibit 300/Exhibit 53 development; automated mechanisms supporting the capital planning and investment process].