NIST SP 800-53 Rev 5
SA - System and Services Acquisition

NIST SP 800-53 Rev 5 NIST800-SA-1: SA-1 Policy and Procedures

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): organization-level; mission/business process-level; system-level] system and services acquisition policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2. Procedures to facilitate the implementation of the system and services acquisition policy and the associated system and services acquisition controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and c. Review and update the current system and services acquisition: 1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and 2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].

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

What else in your programme already covers this

This control maps to 32 controls across 18 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 · 5 controls

  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
  • 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

FedRAMP High · 4 controls

  • CA-9 Internal System Connections
  • SA-4 Acquisition Process
  • SA-9 External System Services
  • SR-2 Supply Chain Risk Management Plan (SR-2)

FedRAMP Moderate · 4 controls

  • CA-9 Internal System Connections
  • SA-4 Acquisition Process
  • SA-9 External System Services
  • SR-2 Supply Chain Risk Management Plan (SR-2)

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

  • CCM-AIS-01 Application and Interface Security Policy and Procedures
  • CCM-STA-01 SSRM Policy and Procedures

ISO 27701:2019 · 2 controls

  • 6.11.1 Security requirements of information systems
  • 6.12.1 Information security in supplier relationships

SOC 2 · 2 controls

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

Azure Security Benchmark · 1 control

  • ASBv3-GS-10 Define and implement DevOps security strategy

C5 (Germany) · 1 control

  • C5-DEV-01 Policies for the development/procurement of information systems

CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems) · 1 control

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

  • CFTC-SS-5 Systems Development and Quality Assurance Category

Canada ITSG-33 - IT Security Risk Management · 1 control

  • ITSG33-SA System and Services Acquisition (SA)

ISO 27002:2022 · 1 control

  • 8.25 Secure development life cycle

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SA-1 SA-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

  • SA-1 SA-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SA-1 SA-1 Policy and Procedures

PCI DSS 4.0 · 1 control

  • 6.1.1 6.1.1 Requirement 6 policies and procedures maintained and communicated

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 NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-SA-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 32 it maps to, and the evidence behind each claim, over MCP and REST.

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