NIST800-SA-9 SA-9 External System Services
NIST800-SA-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-9 External System Services. a. Require that providers of external system services comply with organizational security and privacy requirements and employ the following controls: [Assignment: organization-defined controls]; b. Define and document organizational oversight and user roles and responsibilities with regard to external system services; and c. Employ the following processes, methods, and techniques to monitor control compliance by external service providers on an ongoing basis: [Assignment: organization-defined processes, methods, and techniques].
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-P6.1 P6.1 Disclosure to third parties with consent (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures (closest match)
HIPAA Security Rule
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
- 164.308(b)(2) Subcontractor Arrangements (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