SA 4(10) Use Of Approved Piv Products

---
name: "SA-4(10)_use-of-approved-piv-products"
description: "Employ only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented wit"
category: "configuration"
version: "5.2.0"
author: "cyberstrike-official"
tags:
  - nist
  - sp800-53
  - rev5
  - sa-4-10
  - sa
  - enhancement
tech_stack:
  - any
cwe_ids:
  - CWE-16
chains_with:
  - IA-2
  - IA-8
  - PM-9
prerequisites:
  - SA-4
severity_boost:
  IA-2: "Chain with IA-2 for comprehensive security coverage"
  IA-8: "Chain with IA-8 for comprehensive security coverage"
  PM-9: "Chain with PM-9 for comprehensive security coverage"
---

# SA-4(10) Use of Approved PIV Products

> **Enhancement of:** SA-4

## High-Level Description

**Family:** System and Services Acquisition (SA)
**Framework:** NIST SP 800-53 Rev 5

Products on the FIPS 201-approved products list meet NIST requirements for Personal Identity Verification (PIV) of Federal Employees and Contractors. PIV cards are used for multi-factor authentication in systems and organizations.

## What to Check

- [ ] Verify SA-4(10) Use of Approved PIV Products is documented in SSP
- [ ] Confirm control is operating effectively
- [ ] Review evidence of continuous monitoring for SA-4(10)
- [ ] Verify enhancement builds upon base control SA-4

## How to Test

### Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SA-4(10) implementation details. Verify the organization has documented how this control is satisfied.

### Step 2: Validate Implementation

```
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
```

### Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

## Tools

| Tool          | Purpose                           | Usage |
| ------------- | --------------------------------- | ----- |
| Manual Review | Documentation and interview-based | N/A   |

## Remediation Guide

### Control Statement

Employ only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented within organizational systems.

### Implementation Guidance

Products on the FIPS 201-approved products list meet NIST requirements for Personal Identity Verification (PIV) of Federal Employees and Contractors. PIV cards are used for multi-factor authentication in systems and organizations.

## Risk Assessment

| Finding                                               | Severity | Impact                                     |
| ----------------------------------------------------- | -------- | ------------------------------------------ |
| SA-4(10) Use of Approved PIV Products not implemented | Medium   | System and Services Acquisition            |
| SA-4(10) partially implemented                        | Low      | Incomplete System and Services Acquisition |

## CWE Categories

| CWE ID | Title         |
| ------ | ------------- |
| CWE-16 | Configuration |

## References

- [NIST SP 800-53 Rev 5 - SA-4(10)](https://csrc.nist.gov/projects/cprt/catalog#/cprt/framework/version/SP_800_53_5_1_1/home?element=sa-4.10)
- [NIST SP 800-53A Rev 5 (Assessment Procedures)](https://csrc.nist.gov/pubs/sp/800/53/a/r5/final)
- [NIST SP 800-53 Rev 5 Full Catalog](https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final)

## Checklist

- [ ] Control documented in SSP
- [ ] Implementation evidence collected
- [ ] Operating effectiveness validated
- [ ] Continuous monitoring in place
- [ ] Related controls (IA-2, IA-8, PM-9) reviewed