Assessment Objective

Determine if:

• SA-08(09) [Assignment: systems or system components] implement the security design principle of trusted components.

Assessment Methods

Examine

• Supply chain risk management plan
• system and services acquisition policy
• procedures addressing the security design principle of trusted components used in the specification, design, development, implementation, and modification of the system
• system design documentation
• security, supply chain risk management, and privacy requirements and specifications for the system
• system security and privacy architecture
• procedures for determining component assurance
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with the responsibility for determining system security and privacy requirements
• organizational personnel with system specification, design, development, implementation, and modification responsibilities
• system developers
• organizational personnel with information security responsibilities
• organizational personnel with supply chain risk management responsibilities

Test

• Organizational processes for applying the security design principle of trusted components in system specification, design, development, implementation, and modification
• mechanisms supporting the application of the security design principle of trusted components in system specification, design, development, implementation, and modification

Incidencias vinculadas

• NIST -

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