SA-8(29)_repeatable-and-documented-procedures
DevOps & SecurityImplement the security design principle of repeatable and documented procedures in [organization-defined].
How to use this skill
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SA-8(29) Repeatable and Documented Procedures
Enhancement of: SA-8
High-Level Description
Family: System and Services Acquisition (SA) Framework: NIST SP 800-53 Rev 5
The principle of repeatable and documented procedures states that the techniques and methods employed to construct a system component permit the same component to be completely and correctly reconstructed at a later time. Repeatable and documented procedures support the development of a component that is identical to the component created earlier, which may be in widespread use. In the case of other system artifacts (e.g., documentation and testing results), repeatability supports consistency and the ability to inspect the artifacts. Repeatable and documented procedures can be introduced at various stages within the system development life cycle and contribute to the ability to evaluate assurance claims for the system. Examples include systematic procedures for code development and review, procedures for the configuration management of development tools and system artifacts, and procedures for system delivery.
What to Check
- Verify SA-8(29) Repeatable and Documented Procedures is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for SA-8(29)
- 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(29) 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
Implement the security design principle of repeatable and documented procedures in [organization-defined].
Implementation Guidance
The principle of repeatable and documented procedures states that the techniques and methods employed to construct a system component permit the same component to be completely and correctly reconstructed at a later time. Repeatable and documented procedures support the development of a component that is identical to the component created earlier, which may be in widespread use. In the case of other system artifacts (e.g., documentation and testing results), repeatability supports consistency and the ability to inspect the artifacts. Repeatable and documented procedures can be introduced at various stages within the system development life cycle and contribute to the ability to evaluate assurance claims for the system. Examples include systematic procedures for code development and review, procedures for the configuration management of development tools and system artifacts, and procedures for system delivery.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| SA-8(29) Repeatable and Documented Procedures not implemented | Medium | System and Services Acquisition |
| SA-8(29) partially implemented | Low | Incomplete System and Services Acquisition |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-16 | Configuration |
References
- NIST SP 800-53 Rev 5 - SA-8(29)
- 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-1, SA-1, SA-10, SA-11, SA-15) reviewed