FedRAMP High SA-10: Developer Configuration Management

What else in your programme already covers this

This control maps to 35 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 6 controls

5.37 Documented operating procedures
8.25 Secure development life cycle
8.30 Outsourced development
8.32 Change management
8.4 Access to source code
8.9 Configuration management

ISO 27001:2022 · 5 controls

5.37 Documented operating procedures
8.25 Secure development life cycle
8.30 Outsourced development
8.32 Change management
8.9 Configuration management

PCI DSS 4.0 · 4 controls

6.3.2 6.3.2 Inventory of bespoke software and components
6.5.1 6.5.1 Change control procedure for production
6.5.3 6.5.3 Separate pre-production from production
6.5.4 6.5.4 Separate roles between production and pre-production

C5 (Germany) · 3 controls

C5-DEV-02 Outsourcing of the development
C5-DEV-07 Logging of changes
C5-DEV-08 Version Control

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-AIS-06 Automated Secure Application Deployment
CCM-CCC-01 Change Management Policy and Procedures
CCM-CCC-05 Change Agreements

NIST SP 800-218 · 3 controls

SP800-218-PO.3.2 Toolchain Configuration and Integration
SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification
SP800-218-PS.2.1 Provide a Mechanism for Verifying Software Release Integrity

Azure Security Benchmark · 2 controls

ASBv3-DS-3 Secure DevOps infrastructure
DS-6 Enforce security of workload throughout DevOps lifecycle

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SA-10 SA-10 Developer Configuration Management
NIST800-SR-4 SR-4 Provenance

AWS Well-Architected Security Pillar · 1 control

SEC01-BP06 Automate deployment of standard security controls

CIS Controls v8 · 1 control

CIS-16.1 Establish and Maintain a Secure Application Development Process

ISO 27701:2019 · 1 control

6.11.2 Security in development and support processes

NIST SP 800-161 Rev 1 · 1 control

161R1-SA-10 Developer Configuration Management

NIST SP 800-53 Rev 5 HIGH · 1 control

SA-10 SA-10 Developer Configuration Management

NIST SP 800-53 Rev 5 MODERATE · 1 control

SA-10 SA-10 Developer Configuration Management

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High SA-10 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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