FedRAMP Moderate
SA - System and Services Acquisition

FedRAMP Moderate 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 Cybersecurity Framework 2.0 · 4 controls

  • 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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

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

  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-P15 Precondition for Reliance on a Service Provider

APRA CPS 234 · 1 control

  • CPS234-16 Assessment of Related Party and Third Party Capability

Australia My Health Records Act 2012 · 1 control

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

  • 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

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-66 Rev 2 · 1 control

  • 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 Moderate have you already done?

FedRAMP Moderate SA-9(1) 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 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf 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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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.

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