Assessment Objective

Determine if:

• SR-09(01) anti-tamper technologies, tools, and techniques are employed throughout the system development life cycle.

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• supply chain risk management plan
• system and services acquisition policy
• procedures addressing tamper resistance and detection
• tamper protection program documentation
• tamper protection tools and techniques documentation
• tamper resistance and detection tools (technologies) and techniques documentation
• system development life cycle documentation
• procedures addressing supply chain protection
• system development life cycle procedures
• acquisition documentation
• service level agreements
• acquisition contracts for the system, system component, or system service
• inter-organizational agreements and procedures
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system and services acquisition responsibilities
• organizational personnel with information security responsibilities
• organizational personnel with supply chain risk management responsibilities
• organizational personnel with SDLC responsibilities

Test

• Organizational processes for employing anti-tamper technologies
• mechanisms supporting and/or implementing anti-tamper technologies

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final