SA-2

Requirement
1. Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning;
2. Determine, document, and allocate the resources required to protect the system or system service as part of the organizational capital planning and investment control process; and
3. Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation.

Discussion

Resource allocation for information security and privacy includes funding for system and services acquisition, sustainment, and supply chain-related risks throughout the system development life cycle.

NIST 800-53A Assessment Guidance

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].

ID	Assessment Objectives
SA-02a.[01]	the high-level information security requirements for the system or system service are determined in mission and business process planning;
SA-02a.[02]	the high-level privacy requirements for the system or system service are determined in mission and business process planning;
SA-02b.[01]	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;
SA-02b.[02]	the resources required to protect the system or system service are allocated as part of the organizational capital planning and investment control process;
SA-02c.[01]	a discrete line item for information security is established in organizational programming and budgeting documentation;
SA-02c.[02]	a discrete line item for privacy is established in organizational programming and budgeting documentation.

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