Assessment Objective
Determine if:
- SA-10(02) an alternate configuration management process has been provided using organizational personnel in the absence of a dedicated developer configuration management team.
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- configuration management policy
- configuration management plan
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system developer configuration management plan
- security impact analyses
- privacy impact analyses
- privacy impact assessment
- privacy risk assessment documentation
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with acquisition responsibilities
- organizational personnel with information security and privacy responsibilities
- organizational personnel with configuration management responsibilities
- system developers
Test
- Organizational processes for monitoring developer configuration management
- mechanisms supporting and/or implementing the monitoring of developer configuration management
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SA-10(02) Alternative Configuration Management Processes |