NIST800-SA-4 SA-4 Acquisition Process
NIST800-SA-4 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 Acquisition Process. Include the following requirements, descriptions, and criteria, explicitly or by reference, using [Selection (one or more): standardized contract language; [Assignment: organization-defined contract language]] in the acquisition contract for the system, system component, or system service: a. Security and privacy functional requirements; b. Strength of mechanism requirements; c. Security and privacy assurance requirements; d. Controls needed to satisfy the security and privacy requirements. e. Security and privacy documentation requirements; f. Requirements for protecting security and privacy documentation; g. Description of the system development environment and.
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-CC9.2 CC9.2 Assessing and managing vendor and business partner risk (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
HIPAA Security Rule
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
- 164.308(b)(3) Written Contract or Other Arrangement (closest match)
- 164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard) (closest match)
- 164.314(a)(2)(i) Business Associate Contract Required Provisions (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