IAO-03 ยท System Security & Privacy Plan (SSPP)

Control Description

Mechanisms exist to generate System Security & Privacy Plans (SSPPs), or similar document repositories, to identify and maintain key architectural information on each critical Technology Assets, Applications and/or Services (TAAS), as well as influence inputs, entities and TAAS, providing a historical record of the data and its origins.

Control Question
Assessment question for control validation

Does the organization generate System Security & Privacy Plans (SSPPs), or similar document repositories, to identify and maintain key architectural information on each critical Technology Assets, Applications and/or Services (TAAS), as well as influence inputs, entities and TAAS, providing a historical record of the data and its origins?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAO-03
ESP Level 1: IAO-03
ESP Level 2: IAO-03
ESP Level 3: IAO-03
AI Model: IAO-03
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control