+SA-11(03) Independent Verification of Assessment Plans and Evidence
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SA-11(03) Independent Verification of Assessment Plans and Evidence
Control
- Require an independent agent satisfying [Assignement: independence criteria] to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and
- Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.
Discussion
Independent agents have the qualifications—including the expertise, skills, training, certifications, and experience—to verify the correct implementation of developer security and privacy assessment plans.
Assessment Objective
- an independent agent is required to satisfy [Assignement: independence criteria] to verify the correct implementation of the developer security assessment plan and the evidence produced during testing and evaluation;
- an independent agent is required to satisfy [Assignement: independence criteria] to verify the correct implementation of the developer privacy assessment plan and the evidence produced during testing and evaluation;
- the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.
Assessment Method
Examine
System and services acquisition policy
system and services acquisition procedures
procedures addressing system developer security testing
solicitation documentation
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
independent verification and validation reports
security and privacy assessment plans
results of security and privacy assessments for the system, system component, or system service
system security plan
privacy plan
privacy program plan
other relevant documents or records
Interview
Organizational personnel with system and service acquisition responsibilities
organizational personnel with information security and privacy responsibilities
organizational personnel with developer security testing responsibilities
system developers
independent verification agent
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
| Kilde |
Regulering |
Linkede sager
- NIST -
EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
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