+SA-04(05) System, Component, and Service Configurations

SA-04(05) System, Component, and Service Configurations

Control

Require the developer of the system, system component, or system service to:
  1. Deliver the system, component, or service with [Assignement: security configurations] implemented; and
  2. Use the configurations as the default for any subsequent system, component, or service reinstallation or upgrade.

Discussion

Examples of security configurations include the U.S. Government Configuration Baseline (USGCB), Security Technical Implementation Guides (STIGs), and any limitations on functions, ports, protocols, and services. Security characteristics can include requiring that default passwords have been changed.

Assessment Objective

  1. the developer of the system, system component, or system service is required to deliver the system, component, or service with [Assignement: security configurations] implemented;
  2. the configurations are used as the default for any subsequent system, component, or service reinstallation or upgrade.

Assessment Method

Examine

System and services acquisition policy procedures addressing the integration of security requirements, descriptions, and criteria into the acquisition process solicitation documents acquisition documentation acquisition contracts for the system, system component, or system service security configurations to be implemented by the developer of the system, system component, or system service service level agreements system security plan other relevant documents or records

Interview

Organizational personnel with acquisition/contracting responsibilities organizational personnel with the responsibility to determine system security requirements system developers or service provider organizational personnel with information security responsibilities

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by SA-04(05) System, Component, and Service Configurations – Assessment Procedure
is blocked by Pre-Established Secure Configurations
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.