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manage.get.gov/docs/compliance/dist/system-security-plans/ato/sa-4.1.md
Logan McDonald 1d3dfdb8d5
Add compliance documentation to source control (#116) 
* add initial setup of compliance-trestle
2022-09-14 08:46:43 -04:00

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implementation-status control-origination
c-not-implemented
c-inherited-cloud-gov
c-inherited-cisa
c-common-control
c-system-specific-control

sa-4.1 - [catalog] Functional Properties of Controls

Control Statement

Require the developer of the system, system component, or system service to provide a description of the functional properties of the controls to be implemented.

Control guidance

Functional properties of security and privacy controls describe the functionality (i.e., security or privacy capability, functions, or mechanisms) visible at the interfaces of the controls and specifically exclude functionality and data structures internal to the operation of the controls.

Control assessment-objective

the developer of the system, system component, or system service is required to provide a description of the functional properties of the controls to be implemented.

What is the solution and how is it implemented?

Add control implementation description here for control sa-4.1