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Perform a feasibility study for product requests.


CONTROL ID
06895
CONTROL TYPE
Acquisition/Sale of Assets or Services
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a System Development Life Cycle program., CC ID: 11823

This Control has the following implementation support Control(s):
  • Prioritize opportunities to improve the product and service lifecycle process., CC ID: 06898
  • Assign senior management to approve the cost benefit analysis in the feasibility study., CC ID: 13069


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • Taking decisions on any new applications to be acquired / developed or any old applications to be discarded (Critical components of information security 11) c.2. Bullet 6, Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds)
  • The supplier shall evaluate the request for a product or service and determine it is feasible, along with how to respond to the request. (§ 6.1.2.3(b)(1), ISO 15288-2008 Systems and software engineering - System life cycle processes, R 2008)
  • potential consequences of failure due to the nature of the products and services. (8.3.3 ¶ 1(e), ISO 9001 Quality Management systems - Requirements, Fifth edition 2015-09-15)
  • Analyze user needs and software requirements to determine feasibility of design within time and cost constraints. (T0011, National Initiative for Cybersecurity Education (NICE) Cybersecurity Workforce Framework, NIST Special Publication 800-181)
  • Analyze user needs and software requirements to determine feasibility of design within time and cost constraints. (T0011, Reference Spreadsheet for the Workforce Framework for Cybersecurity (NICE Framework)”, July 7, 2020)