STIGhubSTIGhub
STIGsRMF ControlsCompare
STIGhub— A free STIG search and compliance tool·STIGs updated 3 days ago
Powered by Pylon·Privacy·Terms·© 2026 Beacon Cloud Solutions, Inc.
← All Controls

SA-4

System and Services AcquisitionRev 5organization

Acquisition Process

Baselines:LowModerateHighPrivacy

Control Statement

Include the following requirements, descriptions, and criteria, explicitly or by reference, using [Selection: organization-defined value] in the acquisition contract for the system, system component, or system service:

Supplemental Guidance

Security and privacy functional requirements are typically derived from the high-level security and privacy requirements described in [SA-2](#sa-2) . The derived requirements include security and privacy capabilities, functions, and mechanisms. Strength requirements associated with such capabilities, functions, and mechanisms include degree of correctness, completeness, resistance to tampering or bypass, and resistance to direct attack. Assurance requirements include development processes, procedures, and methodologies as well as the evidence from development and assessment activities that provide grounds for confidence that the required functionality is implemented and possesses the required strength of mechanism. [SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) describes the process of requirements engineering as part of the system development life cycle. Controls can be viewed as descriptions of the safeguards and protection capabilities appropriate for achieving the particular security and privacy objectives of the organization and for reflecting the security and privacy requirements of stakeholders. Controls are selected and implemented in order to satisfy system requirements and include developer and organizational responsibilities. Controls can include technical, administrative, and physical aspects. In some cases, the selection and implementation of a control may necessitate additional specification by the organization in the form of derived requirements or instantiated control parameter values. The derived requirements and control parameter values may be necessary to provide the appropriate level of implementation detail for controls within the system development life cycle. Security and privacy documentation requirements address all stages of the system development life cycle. Documentation provides user and administrator guidance for the implementation and operation of controls. The level of detail required in such documentation is based on the security categorization or classification level of the system and the degree to which organizations depend on the capabilities, functions, or mechanisms to meet risk response expectations. Requirements can include mandated configuration settings that specify allowed functions, ports, protocols, and services. Acceptance criteria for systems, system components, and system services are defined in the same manner as the criteria for any organizational acquisition or procurement. Organizations can determine other requirements that support security and operations, to include responsibilities for the organization and developer, and notification and timing requirements for support, maintenance and updates.

Related Controls (13)

CM-6CM-8PS-7SA-3SA-5SA-8SA-11SA-15SA-16SA-17SA-21SR-3SR-5

CCI Identifiers (21)

CCI-000619The organization includes security functional requirements/specifications, explicitly or by reference, in information system acquisition contracts based on an assessment of risk and in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.CCI-000620The organization includes security-related documentation requirements, explicitly or by reference, in information system acquisition contracts based on an assessment of risk and in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.CCI-000621The organization includes developmental and evaluation-related assurance requirements, explicitly or by reference, in information system acquisition contracts based on an assessment of risk and in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.CCI-004692Include the requirements for protecting security documentation, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.deprecatedCCI-004696Include the allocation of responsibility or identification of parties responsible for supply chain risk management, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.

Linked STIG Checks (0)

No STIG checks reference this control.

CCI-004686
Defines the organization-defined contract language for including the requirements, descriptions, and criteria in the acquisition contract for the system, system component, or system service.
CCI-004687Include the privacy functional requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004688Include the privacy assurance requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004689Include the controls needed to satisfy security requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004690Include the controls needed to satisfy privacy requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004691Include the privacy documentation requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-003094Include the security functional requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the system, system component, or system service.
CCI-003095Include the strength of mechanism requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-003096Include the security assurance requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-003097Include the security documentation requirements, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-003098Include the requirements for protecting security documentation, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-003099Include the description of the system development environment and environment in which the system is intended to operate, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-003100Include the acceptance criteria, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004693Include the requirements for protecting privacy documentation, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004694Include the allocation of responsibility or identification of parties responsible for information security, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.
CCI-004695Include the allocation of responsibility or identification of parties responsible for information privacy, explicitly or by reference, using standardized contract language; and/or organization-defined contract language in the acquisition contract for the information system, system component, or information system service.