Skip to main content
CMDashCybersecurity Maturity Dashboard

SA-4(9) Acquisition process | functions, ports, protocols, and services in use

FedRAMP Moderate · Rev 5

Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use.

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(9) 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(9) Acquisition process | functions, ports, protocols, and services in use — FedRAMP Moderate | CMDash