manage.get.gov/docs/compliance/dist/system-security-plans/ato/sa-22.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-22 - [catalog] Unsupported System Components

Control Statement

  • [a] Replace system components when support for the components is no longer available from the developer, vendor, or manufacturer; or

  • [b] Provide the following options for alternative sources for continued support for unsupported components No value found.

Control guidance

Support for system components includes software patches, firmware updates, replacement parts, and maintenance contracts. An example of unsupported components includes when vendors no longer provide critical software patches or product updates, which can result in an opportunity for adversaries to exploit weaknesses in the installed components. Exceptions to replacing unsupported system components include systems that provide critical mission or business capabilities where newer technologies are not available or where the systems are so isolated that installing replacement components is not an option.

Alternative sources for support address the need to provide continued support for system components that are no longer supported by the original manufacturers, developers, or vendors when such components remain essential to organizational mission and business functions. If necessary, organizations can establish in-house support by developing customized patches for critical software components or, alternatively, obtain the services of external providers who provide ongoing support for the designated unsupported components through contractual relationships. Such contractual relationships can include open-source software value-added vendors. The increased risk of using unsupported system components can be mitigated, for example, by prohibiting the connection of such components to public or uncontrolled networks, or implementing other forms of isolation.

Control assessment-objective

system components are replaced when support for the components is no longer available from the developer, vendor, or manufacturer; No value found provide options for alternative sources for continued support for unsupported components.


What is the solution and how is it implemented?


Implementation a.

Add control implementation description here for item sa-22_smt.a


Implementation b.

Add control implementation description here for item sa-22_smt.b