SA-8(13)·medium·Component: System and Services AcquisitionWhat this control requires
Implement minimized security elements by limiting the number of trusted components to reduce cost and complexity of security analysis. Ensure trust relationships remain simple and interactions are clearly structured. This control supports the Trusted Element Minimization Plan capability within the System and Services Acquisition family.
In plain English
Implement minimized security elements by limiting the number of trusted components to reduce cost and complexity of security analysis. In practice, this means you can prove you policy management-level controls on a defined cadence.
Why it matters
SP 800-53 is the catalogue every U.S. federal authorisation (FedRAMP, FISMA, CMMC) and most regulated industries point at. A missing control surfaces as a Plan of Action & Milestones (POA&M) item that an Authorizing Official must approve before the Authority To Operate is granted or renewed.
What an auditor looks for
A 3PAO (FedRAMP) or Independent Assessor (NIST RMF) tests against NIST SP 800-53A assessment procedures. For each control they expect a documented implementation that addresses every assessment objective (Examine, Interview, Test) and an implementation summary in the System Security Plan.
Within System and Services Acquisition, the assessor will trace your implementation back to the catalogue reference (Control SA-8(13)) and look for objective evidence on the latest two assessment cycles.
How to implement
Policy Management
Docs. Keep each policy in version-controlled Markdown alongside the code that implements it; ship a signed PDF snapshot at each annual review and link the SHA into the SoA.
Operational checklist
- Policy. Document the trigger, the owner and the cadence.
- Security. Document the trigger, the owner and the cadence.
- System. Document the trigger, the owner and the cadence.
- Control. Document the trigger, the owner and the cadence.
- Plan. Document the trigger, the owner and the cadence.
- Scope: management, system, analysis, components, services, capability, implement, policy.
Evidence to collect
- Policy Document. A signed and version-controlled policy / standard / procedure document.
Signed policy or standard documents the safeguard. Focus: Minimized Security Elements.
Common pitfalls
- Policies that no engineer has read; the version in Confluence drifts from the version that's actually being enforced.
How it maps to other frameworks
Computed from shared tags, control component and key-operation subjects — handy when you are reconciling controls across an audit.
- HIPAA (45 CFR Part 164) 164.308(a)(5)(i) — Security Awareness and Training
- NIST SP 800-171 Rev. 3 3.4.11 — Information Location
- BSI C5:2020 SP-01 — Documentation, communication and provision of policies and instructions
- ISO/IEC 27001:2022 A.5.21 — Managing information security in the ICT supply chain
Related controls in NIST SP 800-53 Rev. 5
- Control SA-8(10) — Hierarchical Trust
- Control SA-8(4) — Partially Ordered Dependencies
- Control SA-8(17) — Secure Distributed Composition
- Control SA-8(3) — Modularity And Layering
- Control SA-17(4) — Informal Correspondence
- Control SA-19(1) — Anti-Counterfeit Training
References
- NIST Computer Security Resource Center — NIST SP 800-53 Rev. 5
- Catalogue identifier:
Control SA-8(13)
Topics: governance riskpolicy management