💼 SA-10 Developer Configuration Management (M)(H)

• Contextual name: 💼 SA-10 Developer Configuration Management (M)(H)
• ID: /frameworks/fedramp-moderate-security-controls/sa/10
• Located in: 💼 System and Services Acquisition

Description

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

a. Perform configuration management during system, component, or service [FedRAMP Assignment: development, implementation, AND operation];

b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management];

c. Implement only organization-approved changes to the system, component, or service;

d. Document approved changes to the system, component, or service and the potential security and privacy impacts of such changes; and

e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

SA-10 Additional FedRAMP Requirements and Guidance:

(e) Requirement: track security flaws and flaw resolution within the system, component, or service and report findings to organization-defined personnel, to include FedRAMP.

Similar

• Sections
  • /frameworks/fedramp-high-security-controls/sa/10
• Internal
  • ID: dec-c-51b9180e

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 SA-10 Developer Configuration Management (M)(H)			3

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (3)

Policy	Logic Count	Flags
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢	1	🟢 x6