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SA-2 Allocation of Resources

Last Review: 10/1/22

Statement

WTAMU determines information security requirements for the information system or information system service in mission/business process planning; determines, documents, and allocates the resources required to protect the information system or information system service as part of its capital planning and investment control process; and establishes a discrete line item for information security in University-wide programming and budgeting documentation.

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

  • The ISO shall determine security requirements for information systems or information system services in University business process planning.
  • The CIO is responsible for budgeting and capital planning for campus wide information technology resources, which will include allocating proper resources for information security. 
  • A discrete line item for information security and privacy shall be established in University.

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