Assessment Objective

Determine if:

• SA-10a. the developer of the system, system component, or system service is required to perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation; disposal];
• SA-10b.
  • SA-10b.[01] the developer of the system, system component, or system service is required to document the integrity of changes to [Assignment: configuration items];
  • SA-10b.[02] the developer of the system, system component, or system service is required to manage the integrity of changes to [Assignment: configuration items];
  • SA-10b.[03] the developer of the system, system component, or system service is required to control the integrity of changes to [Assignment: configuration items];
• SA-10c. the developer of the system, system component, or system service is required to implement only organization-approved changes to the system, component, or service;
• SA-10d.
  • SA-10d.[01] the developer of the system, system component, or system service is required to document approved changes to the system, component, or service;
  • SA-10d.[02] the developer of the system, system component, or system service is required to document the potential security impacts of approved changes;
  • SA-10d.[03] the developer of the system, system component, or system service is required to document the potential privacy impacts of approved changes;
• SA-10e.
  • SA-10e.[01] the developer of the system, system component, or system service is required to track security flaws within the system, component, or service;
  • SA-10e.[02] the developer of the system, system component, or system service is required to track security flaw resolutions within the system, component, or service;
  • SA-10e.[03] the developer of the system, system component, or system service is required to report findings to [Assignment: personnel].

Assessment Methods

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
• security flaw and flaw resolution tracking records
• system change authorization records
• 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

Test

• Organizational processes for monitoring developer configuration management
• mechanisms supporting and/or implementing the monitoring of developer configuration management

Συνδεδεμένα ζητήματα

• 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.