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Include the acceptance criteria in system acquisition contracts.


CONTROL ID
14288
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 system acquisition contracts., CC ID: 14758

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • A regulated institution may find it useful to develop a technology authorisation process and maintain an approved technology register to facilitate this. The authorisation process would typically involve a risk assessment balancing the benefits of the new technology with the risk (including an allow… (ΒΆ 64, APRA Prudential Practice Guide 234: Management of security risk in information and information technology, May 2013)
  • Acceptance criteria. (SA-4g., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • Acceptance criteria. (SA-4g., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • Acceptance criteria. (SA-4g. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Acceptance criteria. (SA-4g. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Acceptance criteria. (SA-4g. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Acceptance criteria. (SA-4i., FedRAMP Security Controls High Baseline, Version 5)
  • Acceptance criteria. (SA-4i., FedRAMP Security Controls Low Baseline, Version 5)
  • Acceptance criteria. (SA-4i., FedRAMP Security Controls Moderate Baseline, Version 5)
  • Acceptance criteria. (SA-4i., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Acceptance criteria. (SA-4i., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Acceptance criteria. (SA-4i., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Acceptance criteria. (SA-4i., Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • Acceptance criteria. (SA-4i., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Baseline Controls)
  • Acceptance criteria. (SA-4i., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 1 Controls)
  • Acceptance criteria. (SA-4i., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 2 Controls)
  • Acceptance criteria. (SA-4i., Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • Acceptance criteria. (SA-4g. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Acceptance criteria. (SA-4g. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Acceptance criteria. (SA-4g. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • Acceptance criteria. (SA-4g., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • Acceptance criteria. (SA-4g., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • Acceptance criteria. (SA-4g., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • Acceptance criteria. (SA-4g., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • Acceptance criteria. (SA-4i., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Acceptance criteria. (SA-4i., Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)
  • Acceptance criteria. (SA-4g., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • Acceptance criteria. (SA-4g., TX-RAMP Security Controls Baseline Level 1)
  • Acceptance criteria. (SA-4g., TX-RAMP Security Controls Baseline Level 2)