SA-1: Policy and Procedures

personnel or roles to whom the system and services acquisition policy is to be disseminated is/are defined;

personnel or roles to whom the system and services acquisition procedures are to be disseminated is/are defined;

an official to manage the system and services acquisition policy and procedures is defined;

the frequency at which the current system and services acquisition policy is reviewed and updated is defined;

events that would require the current system and services acquisition policy to be reviewed and updated are defined;

the frequency at which the current system and services acquisition procedures are reviewed and updated is defined;

events that would require the system and services acquisition procedures to be reviewed and updated are defined;