SA-10(7) Security and Privacy Representatives

Control enhancement of SA-10 Developer Configuration Management

Control

Require [Assignment: organization-defined security and privacy representatives] to be included in the [Assignment: organization-defined configuration change management and control process].

Discussion

Information security and privacy representatives can include system security officers, senior agency information security officers, senior agency officials for privacy, and system privacy officers. Representation by personnel with information security and privacy expertise is important because changes to system configurations can have unintended side effects, some of which may be security- or privacy-relevant. Detecting such changes early in the process can help avoid unintended, negative consequences that could ultimately affect the security and privacy posture of systems. The configuration change management and control process in this control enhancement refers to the change management and control process defined by organizations in [SA-10b](#sa-10_smt.b).

Need SA-10(7) implemented and evidenced?

We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.

Request an assessment

Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.