NIST800-SA-4(2) SA-4(2) Acquisition Process | Design and Implementation Information for Controls
NIST800-SA-4(2) 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-4(2) Acquisition Process | Design and Implementation Information for Controls. Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: [Selection (one or more): security-relevant external system interfaces; high-level design; low-level design; source code or hardware schematics; [Assignment: organization-defined design and implementation information]] at [Assignment: organization-defined level of detail].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SA-4(2) yet. The reviewed pairs page lists the released pairs and their coverage.
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