SA-17(2)_security-relevant-components

SA-17(2) Security-relevant Components

Enhancement of: SA-17

High-Level Description

Family: System and Services Acquisition (SA) Framework: NIST SP 800-53 Rev 5

The security-relevant hardware, software, and firmware represent the portion of the system, component, or service that is trusted to perform correctly to maintain required security properties.

What to Check

• Verify SA-17(2) Security-relevant Components is documented in SSP
• Validate all 2 control requirements are implemented
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SA-17(2)
• Verify enhancement builds upon base control SA-17

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SA-17(2) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Require the developer of the system, system component, or system service to: Define security-relevant hardware, software, and firmware; and Provide a rationale that the definition for security-relevant hardware, software, and firmware is complete.

Implementation Guidance

The security-relevant hardware, software, and firmware represent the portion of the system, component, or service that is trusted to perform correctly to maintain required security properties.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SA-17(2)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (AC-25, SA-5) reviewed