SA-8(31)_secure-system-modification

SA-8(31) Secure System Modification

Enhancement of: SA-8

High-Level Description

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

The principle of secure system modification states that system modification maintains system security with respect to the security requirements and risk tolerance of stakeholders. Upgrades or modifications to systems can transform secure systems into systems that are not secure. The procedures for system modification ensure that if the system is to maintain its trustworthiness, the same rigor that was applied to its initial development is applied to any system changes. Because modifications can affect the ability of the system to maintain its secure state, a careful security analysis of the modification is needed prior to its implementation and deployment. This principle parallels the principle of secure evolvability.

What to Check

• Verify SA-8(31) Secure System Modification is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SA-8(31)
• Verify enhancement builds upon base control SA-8

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SA-8(31) 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

Implement the security design principle of secure system modification in [organization-defined].

Implementation Guidance

The principle of secure system modification states that system modification maintains system security with respect to the security requirements and risk tolerance of stakeholders. Upgrades or modifications to systems can transform secure systems into systems that are not secure. The procedures for system modification ensure that if the system is to maintain its trustworthiness, the same rigor that was applied to its initial development is applied to any system changes. Because modifications can affect the ability of the system to maintain its secure state, a careful security analysis of the modification is needed prior to its implementation and deployment. This principle parallels the principle of secure evolvability.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SA-8(31)
• 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 (CM-3, CM-4) reviewed