+SA-10(06) Trusted Distribution
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SA-10(06) Trusted Distribution
Control
Require the developer of the system, system component, or system service to execute procedures for ensuring that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as specified by the master copies.
Discussion
The trusted distribution of security-relevant hardware, software, and firmware updates help to ensure that the updates are correct representations of the master copies maintained by the developer and have not been tampered with during distribution.
Assessment Objective
the developer of the system, system component, or system service is required to execute procedures for ensuring that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as specified by the master copies.
Assessment Method
Examine
System and services acquisition policy
procedures addressing system developer configuration management
solicitation documentation
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
system developer configuration management plan
change control records
configuration management records
system security plan
other relevant documents or records
Interview
Organizational personnel with system and service acquisition responsibilities
organizational personnel with information security responsibilities
organizational personnel with configuration management responsibilities
system developers
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
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