Assessment Objective
Determine if:
- SA-11(06) the developer of the system, system component, or system service is required to perform attack surface reviews.
Assessment Methods
Examine
- System and services acquisition policy
- procedures addressing system developer security testing
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system developer security testing and evaluation plans
- system developer security testing and evaluation results
- records of attack surface reviews
- 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 developer security testing responsibilities
- organizational personnel with configuration management responsibilities
- system developers
Test
- Organizational processes for monitoring developer security testing and evaluation
- mechanisms supporting and/or implementing the monitoring of developer security testing and evaluation
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | SA-11(06) Attack Surface Reviews |