Assessment Objective
Determine if:
- SA-17(01)(a)
- SA-17(01)(a)[01] as an integral part of the development process, the developer of the system, system component, or system service is required to produce a formal policy model describing the [Assignment: organizational security policy] to be enforced;
- SA-17(01)(a)[02] as an integral part of the development process, the developer of the system, system component, or system service is required to produce a formal policy model describing the [Assignment: organizational privacy policy] to be enforced;
- SA-17(01)(b)
- SA-17(01)(b)[01] the developer of the system, system component, or system service is required to prove that the formal policy model is internally consistent and sufficient to enforce the defined elements of the organizational security policy when implemented;
- SA-17(01)(b)[02] the developer of the system, system component, or system service is required to prove that the formal policy model is internally consistent and sufficient to enforce the defined elements of the organizational privacy policy when implemented.
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- enterprise architecture policy
- enterprise architecture documentation
- procedures addressing developer security and privacy architecture and design specifications for the system
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system design documentation
- system configuration settings and associated 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
- system developer
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SA-17(01) Formal Policy Model |
- 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.