Assessment Objective

Determine if:

• SA-09(02) providers of [Assignment: external system services] are required to identify the functions, ports, protocols, and other services required for the use of such services.

Assessment Methods

Examine

• System and services acquisition policy
• supply chain risk management policy and procedures
• procedures addressing external system services
• acquisition contracts for the system, system component, or system service
• acquisition documentation
• solicitation documentation
• service level agreements
• organizational security requirements and security specifications for external service providers
• list of required functions, ports, protocols, and other services
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system and service acquisition responsibilities
• organizational personnel with information security responsibilities
• system/network administrators
• external providers of system services

Propojené úkoly

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final