Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PRM-07_A01 system development life cycle is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03_ODP
• PRM-07_A02 the system is acquired, developed and managed using organization-defined system-development life cycle that incorporates information cybersecurity / data privacy considerations.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03a.[01] 53A_R5_SA-03a.[02]
• PRM-07_A03 cybersecurity / data privacy roles and responsibilities are defined and documented throughout the system development life cycle.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03b.[01] 53A_R5_SA-03b.[02]
• PRM-07_A04 individuals with cybersecurity / data privacy roles and responsibilities are identified.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03c.[01] 53A_R5_SA-03c.[02]
• PRM-07_A05 organizational cybersecurity / data privacy risk management processes are integrated into system development life cycle activities.
  Assessment rigor: 1
  Origin: 53A_R5_SA-03d.[01] 53A_R5_SA-03d.[02]
• PRM-07_A06 system pre-production environments are protected commensurate with risk throughout the system development life cycle for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-03(01)
• PRM-07_A07 systems or system components that implement the security design principle of procedural rigor are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(30)_ODP
• PRM-07_A08 systems or system components implement the security design principle of procedural rigor.
  Assessment rigor: 3
  Origin: 53A_R5_SA-08(30)

Verknüpfte Vorgänge

• Secure Controls Framework -

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