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Guidance for NIST 800-171 Assessment & Compliance

Navigation: SA-FAMILY: SYSTEM AND SERVICES ACQUISITION

SA-1 SYSTEM AND SERVICES ACQUISITION POLICY AND PROCEDURES

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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 +##

 

 

 

 

 

 

 

 

 

 

 

 

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sa-1

system and services acquisition policy and procedures

 

assessment objective:

Determine if the organization:

sa-1(a)(1)

sa-1(a)(1)[1]

develops and documents a system and services acquisition policy that addresses:

sa-1(a)(1)[1][a]

purpose;

sa-1(a)(1)[1][b]

scope;

sa-1(a)(1)[1][c]

roles;

sa-1(a)(1)[1][d]

responsibilities;

sa-1(a)(1)[1][e]

management commitment;

sa-1(a)(1)[1][f]

coordination among organizational entities;

sa-1(a)(1)[1][g]

compliance;

sa-1(a)(1)[2]

defines personnel or roles to whom the system and services acquisition policy is to be disseminated;

sa-1(a)(1)[3]

disseminates the system and services acquisition policy to organization-defined personnel or roles;

sa-1(a)(2)

sa-1(a)(2)[1]

develops and documents procedures to facilitate the implementation of the  system and services acquisition policy and associated  system and services acquisition controls;

sa-1(a)(2)[2]

defines personnel or roles to whom the procedures are to be disseminated;

sa-1(a)(2)[3]

disseminates the procedures to organization-defined personnel or roles;

sa-1(b)(1)

sa-1(b)(1)[1]

defines the frequency to review and update the current system and services acquisition policy;

sa-1(b)(1)[2]

reviews and updates the current system and services acquisition policy with the organization-defined frequency;

sa-1(b)(2)

sa-1(b)(2)[1]

defines the frequency to review and update the current  system and services acquisition procedures; and

sa-1(b)(2)[2]

reviews and updates the current system and services acquisition procedures with the organization-defined frequency.  

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy and procedures; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities].

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