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controlSA-5

System Documentation (SA-5)

Obtain or develop administrator documentation for the system, system component, or system service that describes: Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent and take [organization-defined] in response; and Distribute documentation to [organization-defined].

Security Baselines

LOWMODERATEHIGH
acquisitionsdlcservicessupply-chain

Why These Connect

Maps To5

These are equivalent or closely aligned requirements in other frameworks.

Baselined In3

This control is included in the linked security baseline (LOW, MODERATE, or HIGH).

Supports35

These related controls work together — a change to one may affect the others.

Enhances5

These enhancements add specific capabilities or refinements to the base control.

Cross-Framework Mappings(5)

ID.AM-02ID.AM-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.RA-09ID.RA-09Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ISO 27001ISO/IEC 27001:20224 mappingsFinal
NIST OLIR informative reference — SP 800-53 Rev 5 to ISO/IEC 27001:2022
ID.AM-02ID.AM-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.RA-09ID.RA-09Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5

Organization-Defined Parameters(2)

Assignmentorganization-defined actions
Assignmentorganization-defined personnel or roles

Control Enhancements(5)