NIST800-SA-21 SA-21 Developer Screening
NIST800-SA-21 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SA-21 Developer Screening. Require that the developer of [Assignment: organization-defined system, system component, or system service]: a. Has appropriate access authorizations as determined by assigned [Assignment: organization-defined official government duties]; and b. Satisfies the following additional personnel screening criteria: [Assignment: organization-defined additional personnel screening criteria].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4) (closest match)
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SA - System and Services Acquisition), in our words, not a statement of the standard and not binding on an assessor.
- the acquisition policy
- the security-requirement records
- the developer and supply-chain records