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Repeatable and Documented Procedures

LOW MODERATE HIGH
1 Overlay 8 Related Controls
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Requirements NIST SOURCE

Implement the security design principle of repeatable and documented procedures in [systems or system components].

Discussion (NIST Supplemental Guidance)

The principle of repeatable and documented procedures states that the techniques and methods employed to construct a system component permit the same component to be completely and correctly reconstructed at a later time. Repeatable and documented procedures support the development of a component that is identical to the component created earlier, which may be in widespread use. In the case of other system artifacts (e.g., documentation and testing results), repeatability supports consistency and the ability to inspect the artifacts. Repeatable and documented procedures can be introduced at various stages within the system development life cycle and contribute to the ability to evaluate assurance claims for the system. Examples include systematic procedures for code development and review, procedures for the configuration management of development tools and system artifacts, and procedures for system delivery.

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-8(29) 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. systems or system components that implement the security design principle of repeatable and documented procedures are defined;
  2. <SA-08(29)_ODP systems or system components> implement the security design principle of repeatable and documented procedures.

Examine

[SELECT FROM: System and services acquisition policy; procedures addressing the security design principle of repeatable and documented procedures used in the specification, design, development, implementation, and modification of the system; system design documentation; security and privacy requirements and specifications for the system; system security and privacy architecture; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with the responsibility for determining system security and privacy requirements; organizational personnel with system specification, design, development, implementation, and modification responsibilities; system developers; organizational personnel with information security responsibilities].

Test

[SELECT FROM: Organizational processes for applying the security design principle of repeatable and documented procedures in system specification, design, development, implementation, and modification; mechanisms supporting the application of the security design principle of repeatable and documented procedures in system specification, design, development, implementation, and modification; mechanisms that enforce security policies].

Overlays

Showing the OT/ICS overlay for the parent control SA-8 — see the SA-8(29) 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

  • Base control: Included (matches standard baseline)

MODERATE

  • Base control: Included (matches standard baseline)

HIGH

  • Base control: Included (matches standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for SA-8(29). 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

  • system design documentation
  • system security and privacy architecture

Testing

  • Organizational processes for applying the security design principle of repeatable and documented procedures in system specification, design, development, implementation, and modification
  • mechanisms supporting the application of the security design principle of repeatable and documented procedures in system specification, design, development, implementation, and modification
  • mechanisms that enforce security policies

Other Records

  • procedures addressing the security design principle of repeatable and documented procedures used in the specification, design, development, implementation, and modification of the system
  • security and privacy requirements and specifications for the system
  • other relevant documents or records