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SA-4(2) Acquisition process | design and implementation information for controls

FedRAMP Moderate · Rev 5

Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: [security-relevant external system interfaces | high-level design | low-level design | source code or hardware schematics | [design and implementation information] ] at [level of detail].

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track SA-4(2) with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

SA-4(2) Acquisition process | design and implementation information for controls — FedRAMP Moderate | CMDash