NIST800-SA-4(9) SA-4(9) Acquisition Process | Functions, Ports, Protocols, and Services in Use
NIST800-SA-4(9) 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(9) Acquisition Process | Functions, Ports, Protocols, and Services in Use. Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SA-4(9) 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