SA-04.9 ยท Functions, Ports, Protocols, and Services in Use

Control Description

Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Assurance
Enhancement
Control Statement
The control requirements

Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use.

Supplemental Guidance

The identification of functions, ports, protocols, and services early in the system development life cycle (e.g., during the initial requirements definition and design stages) allows organizations to influence the design of the system, system component, or system service. This early involvement in the system development life cycle helps organizations avoid or minimize the use of functions, ports, protocols, or services that pose unnecessarily high risks and understand the trade-offs involved in blocking specific ports, protocols, or services or requiring system service providers to do so. Early identification of functions, ports, protocols, and services avoids costly retrofitting of controls after the system, component, or system service has been implemented. [SA-9](#sa-9) describes the requirements for external system services. Organizations identify which functions, ports, protocols, and services are provided from external sources.

Related NIST Controls
Other NIST 800-53 controls related to this one