FedRAMP Moderate SA-4: Acquisition Process

What else in your programme already covers this

This control maps to 51 controls across 25 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 27001:2022 · 5 controls

5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements
5.31 Legal, statutory, regulatory and contractual requirements
8.26 Application security requirements
8.30 Outsourced development

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-AIS-02 Application Security Baseline Requirements
CCM-IPY-01 Interoperability and Portability Policy and Procedures
CCM-IPY-04 Data Portability Contractual Obligations
CCM-STA-09 Primary Service and Contractual Agreement

ISO 27002:2022 · 4 controls

5.20 Addressing information security within supplier agreements
8.25 Secure development life cycle
8.26 Application security requirements
8.30 Outsourced development

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
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-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PM-30 PM-30 Supply Chain Risk Management Strategy
NIST800-SA-1 SA-1 Policy and Procedures
NIST800-SA-4 SA-4 Acquisition Process
SP800-53-SA System and Services Acquisition Family

HIPAA Security Rule · 3 controls

164.308(b)(3) Written Contract or Other Arrangement
164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard)
164.314(a)(2)(i) Business Associate Contract Required Provisions

ISO 27701:2019 · 3 controls

6.11.1 Security requirements of information systems
6.12.1 Information security in supplier relationships
8.2.1 Customer agreement

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
CPS230-50 Formal Agreement Content for Material Arrangements

C5 (Germany) · 2 controls

C5-DEV-02 Outsourcing of the development
C5-SSO-01 Policies and instructions for controlling and monitoring third parties

NIS2 Directive · 2 controls

Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure
Art.24 Use certified ICT products, services and processes where the Member State requires it

NIST SP 800-218 · 2 controls

SP800-218-PO.1.3 Communicate Requirements to Third-Party Providers
SP800-218-PW.4.4 Verify Acquired Components Meet Security Requirements

PCI DSS 4.0 · 2 controls

12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility
12.9.1 12.9.1 TPSP written acknowledgments to customers

SOC 2 · 2 controls

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-42 Prefer Products and Services Qualified by ANSSI

APRA CPS 234 · 1 control

CPS234-P22 Evaluation of Third Party Control Design

Azure Security Benchmark · 1 control

AM-2 Use only approved services

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-26 Own Resources or Contractual Arrangements to Meet the Recovery Objective

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

DORA · 1 control

DORA-Art.30 Key contractual provisions

ISO/IEC 42001:2023 · 1 control

A.10.3 Suppliers

NIST SP 800-161 Rev 1 · 1 control

161R1-SA-4 Acquisition Process

NIST SP 800-171 Rev 3 · 1 control

03.17.02 Acquisition Strategies, Tools, and Methods

NIST SP 800-53 Rev 5 HIGH · 1 control

SA-4 SA-4 Acquisition Process

NIST SP 800-53 Rev 5 LOW · 1 control

SA-4 SA-4 Acquisition Process

NIST SP 800-53 Rev 5 MODERATE · 1 control

SA-4 SA-4 Acquisition Process

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 Moderate have you already done?

FedRAMP Moderate SA-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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