+SA-11(07) Verify Scope of Testing and Evaluation
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SA-11(07) Verify Scope of Testing and Evaluation
Control
Require the developer of the system, system component, or system service to verify that the scope of testing and evaluation provides complete coverage of the required controls at the following level of rigor: [Assignement: organization-defined breadth and depth of testing and evaluation].
Discussion
Verifying that testing and evaluation provides complete coverage of required controls can be accomplished by a variety of analytic techniques ranging from informal to formal. Each of these techniques provides an increasing level of assurance that corresponds to the degree of formality of the analysis. Rigorously demonstrating control coverage at the highest levels of assurance can be achieved using formal modeling and analysis techniques, including correlation between control implementation and corresponding test cases.
Assessment Objective
- the developer of the system, system component, or system service is required to verify that the scope of testing and evaluation provides complete coverage of the required controls at [Assignement: breadth];
- the developer of the system, system component, or system service is required to verify that the scope of testing and evaluation provides complete coverage of the required controls at [Assignement: depth].
Assessment Method
Examine
System and services acquisition policy
procedures addressing system developer security testing
solicitation documentation
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
system developer security testing and evaluation plans
system developer security testing and evaluation results
system security plan
other relevant documents or records
Interview
Organizational personnel with system and service acquisition responsibilities
organizational personnel with information security responsibilities
organizational personnel with developer security testing responsibilities
system developers
independent verification agent
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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