← SA-17

Security-relevant Components

LOW MODERATE HIGH
1 Overlay 2 Related Controls
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Requirements NIST SOURCE

Require the developer of the system, system component, or system service to:

Discussion (NIST Supplemental Guidance)

The security-relevant hardware, software, and firmware represent the portion of the system, component, or service that is trusted to perform correctly to maintain required security properties.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for SA-17(2) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. the developer of the system, system component, or system service is required to define security-relevant hardware;
  2. the developer of the system, system component, or system service is required to define security-relevant software;
  3. the developer of the system, system component, or system service is required to define security-relevant firmware;
  4. the developer of the system, system component, or system service is required to provide a rationale that the definition for security-relevant hardware, software, and firmware is complete.

Examine

[SELECT FROM: System and services acquisition policy; enterprise architecture policy; procedures addressing developer security architecture and design specifications for the system; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; list of security-relevant hardware, software, and firmware components; documented rationale of completeness regarding definitions provided for security-relevant hardware, software, and firmware; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security responsibilities; system developers; organizational personnel with information security architecture and design responsibilities].

Overlays

Showing the OT/ICS overlay for the parent control SA-17 — see the SA-17(2) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

Not applicable at this tier.

MODERATE

Not applicable at this tier.

HIGH

  • Base control: Included (matches standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for SA-17(2). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • System and services acquisition policy
  • system security plan

Configuration

  • enterprise architecture policy
  • procedures addressing developer security architecture and design specifications for the system

Other Records

  • solicitation documentation
  • acquisition documentation
  • service level agreements
  • acquisition contracts for the system, system component, or system service
  • list of security-relevant hardware, software, and firmware components
  • documented rationale of completeness regarding definitions provided for security-relevant hardware, software, and firmware
  • other relevant documents or records