NIST800-SA-5 SA-5 System Documentation
NIST800-SA-5 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-5 System Documentation. a. Obtain or develop administrator documentation for the system, system component, or system service that describes: 1. Secure configuration, installation, and operation of the system, component, or service; 2. Effective use and maintenance of security and privacy functions and mechanisms; and 3. Known vulnerabilities regarding configuration and use of administrative or privileged functions; b. Obtain or develop user documentation for the system, system component, or system service that describes: 1. User-accessible security and privacy functions and mechanisms and how to effectively use those functions and mechanisms; 2. Methods for user interaction, which.
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-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13) (closest match)
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (closest match)
HIPAA Security Rule
- 164.316(b)(1) Documentation (Standard) (closest match)
- 164.316(b)(2)(ii) Availability (Documentation) (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