💼 SA-4(2) Design and Implementation Information for Controls (M)(H)
- Contextual name: 💼 SA-4(2) Design and Implementation Information for Controls (M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/sa/04/02
- Located in: 💼 SA-4 Acquisition Process (L)(M)(H)
Description​
Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: [FedRAMP Assignment: at a minimum to include security-relevant external system interfaces; high-level design; low-level design; source code or network and data flow diagram; [Assignment: organization-defined design and implementation information]] at [Assignment: organization-defined level of detail].
Similar​
- Sections
/frameworks/fedramp-high-security-controls/sa/04/02
- Internal
Similar Sections (Take Policies From)​
Sub Sections​
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