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SA-02 Allocation of Resources

System and Services Acquisition

Low Moderate High Privacy

Description

a. Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning; b. 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 c. Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation.

Supplemental Guidance

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.

Changes from Rev 4

Control text adds reference to privacy Discussion adds reference to supply chain-related risks

Patterns that use this control (4)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

7.1

NIST CSF 2.0

GV.RR-03

SOC 2 TSC

CC1.4CC4.1

ISO 42001:2023

A.4.5

ANSSI

Hygiene.36SecNumCloud.15.1

FINMA Circular 2023/1

IV.A(23)IV.A(24)IV.A(25)

OSFI B-13

B-13.1.2

EU GDPR

Art.25(1)Art.32(1)

EU DORA

Art.6(1)

RBI CSF

ITGRCA.11

FISC Security Guidelines

FISC.T1

HKMA TM-E-1

TME1.2.2TME1.5.3

DNB Good Practice

DNB.1.1

EU CRA

CRA.I.1

NCA ECC

1-6

UAE IA

T10

CBB TM

TM-5

Qatar NIA

GVSD

BoG CISD

CISD-SDLC

BoM CTRM

1.33.7

CPMI-IOSCO PFMI

PFMI.P15

FFIEC IS

I.C

EBA ICT Guidelines

3.2.23.6.1

Solvency II

EIOPA-ICT-4.1

Lloyd's Minimum Standards

MS8.1

HITRUST CSF v11

10.a

MiCA

Art.34(5)Art.35(1)Art.41(1)Art.54(1)Art.62(1)

ISO 17799 (legacy)

10.3.1

COBIT 4.1 (legacy)

PO1.1PO5.2