# NIST800 53 PM-3 — Information Security And Privacy Resources

- Source: https://support.icompaas.com/support/solutions/articles/a_gen_nist80053_pm3_a141004d35-nist800-53-pm-3-information-security-and-privacy-resources
- Section: [Solutions](https://support.icompaas.com/support/solutions) › [NIST](https://support.icompaas.com/support/solutions/62000112528) › [Program Management](https://support.icompaas.com/support/solutions/folders/f_gen_62000112528_programmanagement)
- Last updated: 2026-05-30
- Publisher: iCompaas, Inc. (https://www.icompaas.com)

NIST800 53 · Control PM-3 · Priority: high · Component: Program Management

### What this control covers

Include necessary resources for implementing information security and privacy programs in capital planning and investment requests, document any exceptions, and ensure the availability of planned resources for expenditure in accordance with applicable laws, regulations, and policies. This control supports the Capital Planning and Investment Resources capability within the Program Management family.

### Why it matters

Risk is the language an executive team understands; this control connects technical reality to board-level decisions and budget allocation.

### How to implement

#### AWS

Codify the policy intent as **SCPs, AWS Config conformance packs, and Security Hub standards** so the cloud enforces what the document says.

#### Azure

Codify in **Azure Policy initiatives** (built-in regulatory compliance for CIS, ISO 27001, SOC 2, HIPAA) and assign at management-group level.

#### Google Workspace

Use **Data Export** (Takeout-style) and **Vault search** to scope DSARs. Apply **Drive labels + DLP** so personal data classes are discoverable.

#### On-premises

Maintain a policy library with a documented review cadence (annual minimum); store in your GRC tool with attestation tracking. Map each policy to controls so an audit pull cites the exact policy clause.

### Evidence to collect

-   `policy_document` — A signed, version-controlled policy stating leadership intent and the named owner.

Signed policy or standard documents the safeguard. Focus: Information Security And Privacy Resources.

### Quick checklist

-   Policy — Management / Information
-   Information — Management / Information
-   Security — Management / Information
-   Control — Management / Information
-   Document — Management / Information
-   Privacy — Management / Information

### Related articles on this site

-   [Ensure security contact information is registered](https://support.icompaas.com/support/solutions/articles/62000081061-ensure-security-contact-information-is-registered)
-   [Ensure ELB uses predefined security policy (ssl)](https://support.icompaas.com/support/solutions/articles/62000219192-ensure-elb-uses-predefined-security-policy-ssl-)
-   [Ensure S3 Bucket Policy is set to deny HTTP requests](https://support.icompaas.com/support/solutions/articles/62000228311-ensure-s3-bucket-policy-is-set-to-deny-http-requests)
-   [NIST 800-171 3.2.2 Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities.](https://support.icompaas.com/support/solutions/articles/62000229266-nist-800-171-3-2-2-ensure-that-personnel-are-trained-to-carry-out-their-assigned-information-security)

## Related compliance guidance

- [NIST SP 800-53 Rev. 5: a practical implementation guide for cloud teams](https://support.icompaas.com/compliance/nist-sp-800-53-rev-5): How the 800-53 catalogue, baselines and the Risk Management Framework fit together, and which controls take the most work in the cloud.
- [NIST SP 800-171 and CMMC: a practical guide to protecting CUI in the cloud](https://support.icompaas.com/compliance/nist-sp-800-171-rev-3): If the driver is a DoD or federal contract handling CUI, 800-171 (and CMMC) is the scope you actually need.
