FedRAMP High
SA - System and Services Acquisition

FedRAMP High SA-9(1): External System Services | Risk Assessments and Organizational Approvals. (a) Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and (b) Verify that the acquisition or outsourcing

External System Services | Risk Assessments and Organizational Approvals. (a) Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and (b) Verify that the acquisition or outsourcing

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 27 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
  • NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

NIST SP 800-53 Rev 5 · 4 controls

  • NIST800-CA-2 Control assessments
  • NIST800-PM-30 Supply Chain Risk Management Strategy. Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk
  • NIST800-RA-3 Risk assessment
  • NIST800-SA-9 External system services

CIS Controls v8 · 3 controls

  • CIS-15.3 Classify Service Providers
  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements
  • CIS-15.5 Assess Service Providers

SOC 2 · 2 controls

  • SOC2-CC9.2 Risk mitigation activities include assessment of vendor and business partner controls
  • SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management
  • CPS230-P15 Precondition for Reliance on a Service Provider

APRA CPS 234 · 1 control

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

HIPAA Security Rule · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

ISO 27001:2022 · 1 control

  • 5.23 Information security for use of cloud services

ISO 27002:2022 · 1 control

  • 5.19 Information security in supplier relationships
  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

PCI DSS 4.0 · 1 control

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.

Other controls in SA - System and Services Acquisition

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

FedRAMP High SA-9(1) 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.

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.

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.