In the context of compliance frameworks like NIST SP 800-53 (which provides the underlying security controls for FedRAMP), these acronyms represent specific “Control Families.” Each family groups together related security requirements.
RA: Risk Assessment
The RA family focuses on identifying and managing risks to the organization, its assets, and individuals.
- What it covers: Conducting regular vulnerability scans, performing formal risk assessments of your infrastructure, and developing strategies to mitigate identified threats.
- SOC 2 Connection: This maps to the “Risk Assessment” component of the SOC 2 Common Criteria, where you must identify and analyze changes that could significantly impact your system of internal control.
CM: Configuration Management
The CM family is about maintaining the integrity of your systems through control of the processes for initializing, changing, and monitoring your configurations.
- What it covers: Establishing baseline configurations (standard “images” or builds), managing changes to the system (Change Management), and maintaining an inventory of system components.
- SOC 2 Connection: This maps to the Change Management criteria, ensuring that systems are developed, configured, and modified in a controlled manner.
SA: System and Services Acquisition
The SA family focuses on the resources and procedures used to acquire or build new systems, as well as managing third-party providers.
- What it covers: Developing a system development life cycle (SDLC), managing supply chain risk (including SBOM and SLSA), and ensuring that external service providers (vendors) meet your security requirements.
- The “SA-9” Mention: SA-9 — External System Services — is the vendor management control. It requires that any third-party service you use (SaaS, sub-processor, etc.) complies with your security needs.
AC: Access Control
Managing who has access to what, including identity management, authentication, and the principle of least privilege.
AU: Audit and Accountability
Creating, protecting, and retaining system audit logs to track user activity and support investigations.
SI: System and Information Integrity
Protecting against malicious code, monitoring the system for flaws, and ensuring information is handled correctly throughout its lifecycle.
Use this page as a quick reference while reading the series. These families appear throughout the FedRAMP SSP narrative, and knowing what each acronym stands for makes the control discussions significantly easier to follow.
Related Posts on This Site
- Part 1: Why You Probably Need a Partner
- Part 2: The Basics — IMHO
- Part 3: Where FIPS Lives Inside FedRAMP
- Part 4: Drawing the Boundary
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