+SA-16 Developer-provided Training
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SA-16 Developer-provided Training
Control
Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: [Assignement: training].
Discussion
Developer-provided training applies to external and internal (in-house) developers. Training personnel is essential to ensuring the effectiveness of the controls implemented within organizational systems. Types of training include web-based and computer-based training, classroom-style training, and hands-on training (including micro-training). Organizations can also request training materials from developers to conduct in-house training or offer self-training to organizational personnel. Organizations determine the type of training necessary and may require different types of training for different security and privacy functions, controls, and mechanisms.
Assessment Objective
the developer of the system, system component, or system service is required to provide [Assignement: training] on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms.
Assessment Method
Examine
System and services acquisition policy
system and services acquisition procedures
procedures addressing developer-provided training
solicitation documentation
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
organizational security and privacy training policy
developer-provided training materials
training records
system security plan
privacy plan
privacy impact assessment
privacy risk assessment documentation
other relevant documents or records
Interview
Organizational personnel with system and service acquisition responsibilities
organizational personnel with information security and privacy responsibilities
system developer
external or internal (in-house) developers with training responsibilities for the system, system component, or information system service
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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