{
  "$TMF_VERSION": "1.4",
  "PublicationDateTime": "2021-04-26T00:00:00.000Z",
  "Description": "Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control SA-5: Information System Documentation. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.",
  "Keywords": [
    "800-53",
    "High",
    "Information System Documentation",
    "Low",
    "Moderate",
    "NIST",
    "P2",
    "Security",
    "Services Acquisition",
    "System"
  ],
  "Issuer": {
    "Identifier": "https://trustmarkinitiative.org/",
    "PrimaryContact": {
      "Email": "help@trustmarkinitiative.org",
      "Telephone": "555-555-5555",
      "Kind": "PRIMARY",
      "WebsiteURL": "https://trustmarkinitiative.org/",
      "Responder": ""
    },
    "Name": "TMI"
  },
  "Sources": [{
    "Identifier": "SP800-53R4",
    "Reference": "NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at <a href=\"http://dx.doi.org/10.6028/NIST.SP.800-53r4\">http://dx.doi.org/10.6028/NIST.SP.800-53r4<\/a>.",
    "$id": "source-2112165102"
  }],
  "Name": "NIST SP 800-53 r4 Security Control SA-5: Information System Documentation",
  "TrustExpression": "TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4 and TD_ref5 and TD_ref6 and TD_ref7 and TD_ref8 and TD_ref9",
  "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-sa-5_-information-system-documentation/4/",
  "Version": "4",
  "References": {"TrustmarkDefinitionRequirements": [
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-administrator-documentation-use-and-maintenance/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system administrator documentation - use and maintenance as related to overall system and services acquisition requirements.",
      "Number": 1,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-administrator-documentation-use-and-maintenance/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system administrator documentation - use and maintenance as related to overall system and services acquisition requirements.",
        "Number": 1,
        "Version": "1.0",
        "Name": "Information System Administrator Documentation - Use and Maintenance"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System Administrator Documentation - Use and Maintenance",
      "$id": "TD_ref1"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-documentation-documentation-protection/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system documentation - documentation protection as related to overall system and services acquisition requirements.",
      "Number": 2,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-documentation-documentation-protection/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system documentation - documentation protection as related to overall system and services acquisition requirements.",
        "Number": 2,
        "Version": "1.0",
        "Name": "Information System Documentation - Documentation Protection"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System Documentation - Documentation Protection",
      "$id": "TD_ref2"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-administrator-documentation-secure-configuration/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system administrator documentation - secure configuration as related to overall system and services acquisition requirements.",
      "Number": 3,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-administrator-documentation-secure-configuration/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system administrator documentation - secure configuration as related to overall system and services acquisition requirements.",
        "Number": 3,
        "Version": "1.0",
        "Name": "Information System Administrator Documentation - Secure Configuration"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System Administrator Documentation - Secure Configuration",
      "$id": "TD_ref3"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-administrator-documentation-known-administrative-vulnerabilities/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system administrator documentation - known administrative vulnerabilities as related to overall system and services acquisition requirements.",
      "Number": 4,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-administrator-documentation-known-administrative-vulnerabilities/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system administrator documentation - known administrative vulnerabilities as related to overall system and services acquisition requirements.",
        "Number": 4,
        "Version": "1.0",
        "Name": "Information System Administrator Documentation - Known Administrative Vulnerabilities"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System Administrator Documentation - Known Administrative Vulnerabilities",
      "$id": "TD_ref4"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-documentation-attempts-to-obtain-documentation/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system documentation - attempts to obtain documentation as related to overall system and services acquisition requirements.",
      "Number": 5,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-documentation-attempts-to-obtain-documentation/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system documentation - attempts to obtain documentation as related to overall system and services acquisition requirements.",
        "Number": 5,
        "Version": "1.0",
        "Name": "Information System Documentation - Attempts to Obtain Documentation"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System Documentation - Attempts to Obtain Documentation",
      "$id": "TD_ref5"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-documentation-distribution/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system documentation - distribution as related to overall system and services acquisition requirements.",
      "Number": 6,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-documentation-distribution/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system documentation - distribution as related to overall system and services acquisition requirements.",
        "Number": 6,
        "Version": "1.0",
        "Name": "Information System Documentation - Distribution"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System Documentation - Distribution",
      "$id": "TD_ref6"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-user-documentation-user-security-responsibilities/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system user documentation - user security responsibilities as related to overall system and services acquisition requirements.",
      "Number": 7,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-user-documentation-user-security-responsibilities/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system user documentation - user security responsibilities as related to overall system and services acquisition requirements.",
        "Number": 7,
        "Version": "1.0",
        "Name": "Information System User Documentation - User Security Responsibilities"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System User Documentation - User Security Responsibilities",
      "$id": "TD_ref7"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-user-documentation-user-security-functions/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system user documentation - user security functions as related to overall system and services acquisition requirements.",
      "Number": 8,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-user-documentation-user-security-functions/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system user documentation - user security functions as related to overall system and services acquisition requirements.",
        "Number": 8,
        "Version": "1.0",
        "Name": "Information System User Documentation - User Security Functions"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System User Documentation - User Security Functions",
      "$id": "TD_ref8"
    },
    {
      "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-user-documentation-methods-of-secure-user-interaction/1.0/",
      "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system user documentation - methods of secure user interaction as related to overall system and services acquisition requirements.",
      "Number": 9,
      "Version": "1.0",
      "TrustmarkDefinitionReference": {
        "Identifier": "https://artifacts.trustmarkinitiative.org/lib/tds/information-system-user-documentation-methods-of-secure-user-interaction/1.0/",
        "Description": "Defines conformance and assessment criteria for compliance with minimum security requirements for information system user documentation - methods of secure user interaction as related to overall system and services acquisition requirements.",
        "Number": 9,
        "Version": "1.0",
        "Name": "Information System User Documentation - Methods of Secure User Interaction"
      },
      "$Type": "TrustmarkDefinitionRequirement",
      "Name": "Information System User Documentation - Methods of Secure User Interaction",
      "$id": "TD_ref9"
    }
  ]},
  "Primary": "false",
  "LegalNotice": "This document and the information contained herein is provided on an \"AS IS\" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.",
  "$Type": "TrustInteroperabilityProfile"
}