unified
UC-SDLC-08 — Maintain current system documentation and knowledge
Obtain, produce, and maintain current administrator and user documentation for systems, covering secure configuration, use, and maintenance, and protect and distribute it to authorized roles. Keep development and operational knowledge validated, current, and available to the personnel who need it.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Secure Development (SDLC) & Application Security
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-SDLC-08
- title
- Maintain current system documentation and knowledge
- statement
- Obtain, produce, and maintain current administrator and user documentation for systems, covering secure configuration, use, and maintenance, and protect and distribute it to authorized roles. Keep development and operational knowledge validated, current, and available to the personnel who need it.
- domain
- Secure Development (SDLC) & Application Security
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- SA-5
- coverage
- full
- relationship
- superset_of
- framework
- cobit-2019
- control_id
- BAI08
- coverage
- partial
- delta
- enterprise-wide knowledge management extends beyond system documentation
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-SDLC-08 — Maintain current system documentation and knowledge maps_to SA-5 — System Documentation
- framework
- nist-800-53
- control_id
- SA-5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-SDLC-08 — Maintain current system documentation and knowledge mitigates Software and information-system failure
- strength
- related
- rationale
- Current secure-configuration and maintenance documentation reduces misconfiguration- and mishandling-driven failures.
- UC-SDLC-08 — Maintain current system documentation and knowledge mitigates Loss of system maintainability
- strength
- primary
- rationale
- Producing and maintaining current administrator/user documentation cures the missing-documentation cause of lost maintainability.
- UC-SDLC-08 — Maintain current system documentation and knowledge mitigates Applications running with excessive privilege / insecure design
- strength
- related
- rationale
- Documentation covering secure configuration guides operators away from over-privileged/insecure deployment.
- Change & Release Management (CAB) operates UC-SDLC-08 — Maintain current system documentation and knowledge
- IT Governance Objective Review (COBIT) oversees UC-SDLC-08 — Maintain current system documentation and knowledge
- UC-SDLC-08 — Maintain current system documentation and knowledge maps_to BAI08 — Managed Knowledge
- framework
- cobit-2019
- control_id
- BAI08
- coverage
- partial
- delta
- enterprise-wide knowledge management extends beyond system documentation
- relationship
- intersects_with
- source_version
- 2019
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.