EvidenceSheet
NIST SP 800-53 Rev 5 · SA - System and Services Acquisition

SA-15 Development Process, Standards, and Tools

a. Require the developer of the system, system component, or system service to follow a documented development process that: 1. Explicitly addresses security and privacy requirements; 2. Identifies the standards and tools used in the development process; 3. Documents the specific tool options and tool configurations used in the development process; and 4. Documents, manages, and ensures the integrity of changes to the process and/or tools used in development; and b. Review the development process, standards, tools, tool options, and tool configurations organization-defined frequency to determine if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following security and privacy requirements: organization-defined security and privacy requirements.

Source: NIST SP 800-53 Rev 5, SA-15. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open NIST SP 800-53 Rev 5 in the compliance library.

Base controls and their enhancements. Which apply follows the baseline you are assessed against (for example FedRAMP Moderate or High, or the low, moderate and high baselines of SP 800-53B). Text in square brackets is a parameter your organisation sets.

9
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • System and services acquisition policy · Policy repository / GRC workspace
  • System and services acquisition procedures · Policy repository / GRC workspace
  • Procedures addressing development process, standards, and tools · Policy repository / GRC workspace
  • Procedures addressing the integration of security and privacy requirements during the development process · Policy repository / GRC workspace
  • Solicitation documentation · Document repository
  • Acquisition documentation · Document repository
  • Critical component inventory documentation · Policy repository / GRC workspace
  • Service level agreements · Vendor register / contract repository
  • Acquisition contracts for the system, system component, or system service · Vendor register / contract repository

First move

No system holds this evidence for you: it is people and documents. Reminders and routing to the owner still save time. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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SA-11(9) Developer Testing and Evaluation | Interactive Application Security Testing · SA-15(1) Development Process, Standards, and Tools | Quality Metrics