SA-15(3)_criticality-analysis
DevOps & SecurityRequire the developer of the system, system component, or system service to perform a criticality analysis: At the following decision points in the sy
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SA-15(3) Criticality Analysis
Enhancement of: SA-15
High-Level Description
Family: System and Services Acquisition (SA) Framework: NIST SP 800-53 Rev 5
Criticality analysis performed by the developer provides input to the criticality analysis performed by organizations. Developer input is essential to organizational criticality analysis because organizations may not have access to detailed design documentation for system components that are developed as commercial off-the-shelf products. Such design documentation includes functional specifications, high-level designs, low-level designs, source code, and hardware schematics. Criticality analysis is important for organizational systems that are designated as high value assets. High value assets can be moderate- or high-impact systems due to heightened adversarial interest or potential adverse effects on the federal enterprise. Developer input is especially important when organizations conduct supply chain criticality analyses.
What to Check
- Verify SA-15(3) Criticality Analysis is documented in SSP
- Validate all 2 control requirements are implemented
- Confirm control is operating effectively
- Review evidence of continuous monitoring for SA-15(3)
- Verify enhancement builds upon base control SA-15
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for SA-15(3) 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
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Require the developer of the system, system component, or system service to perform a criticality analysis: At the following decision points in the system development life cycle: [organization-defined] ; and At the following level of rigor: [organization-defined].
Implementation Guidance
Criticality analysis performed by the developer provides input to the criticality analysis performed by organizations. Developer input is essential to organizational criticality analysis because organizations may not have access to detailed design documentation for system components that are developed as commercial off-the-shelf products. Such design documentation includes functional specifications, high-level designs, low-level designs, source code, and hardware schematics. Criticality analysis is important for organizational systems that are designated as high value assets. High value assets can be moderate- or high-impact systems due to heightened adversarial interest or potential adverse effects on the federal enterprise. Developer input is especially important when organizations conduct supply chain criticality analyses.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| SA-15(3) Criticality Analysis not implemented | Medium | System and Services Acquisition |
| SA-15(3) partially implemented | Low | Incomplete System and Services Acquisition |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-16 | Configuration |
References
- NIST SP 800-53 Rev 5 - SA-15(3)
- 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 (RA-9) reviewed