+SA-17(02) Security-relevant Components
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SA-17(02) Security-relevant Components
Control
Require the developer of the system, system component, or system service to:- Define security-relevant hardware, software, and firmware; and
- Provide a rationale that the definition for security-relevant hardware, software, and firmware is complete.
Discussion
The security-relevant hardware, software, and firmware represent the portion of the system, component, or service that is trusted to perform correctly to maintain required security properties.
Assessment Objective
- the developer of the system, system component, or system service is required to define security-relevant hardware;
- the developer of the system, system component, or system service is required to define security-relevant software;
- the developer of the system, system component, or system service is required to define security-relevant firmware;
- the developer of the system, system component, or system service is required to provide a rationale that the definition for security-relevant hardware, software, and firmware is complete.
Assessment Method
Examine
System and services acquisition policy
enterprise architecture policy
procedures addressing developer security architecture and design specifications for the system
solicitation documentation
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
list of security-relevant hardware, software, and firmware components
documented rationale of completeness regarding definitions provided for security-relevant hardware, software, and firmware
system security plan
other relevant documents or records
Interview
Organizational personnel with system and service acquisition responsibilities
organizational personnel with information security responsibilities
system developers
organizational personnel with information security architecture and design responsibilities
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
- 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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