Assessment Objective

Determine if:

• SA-08[01] [Assignment: systems security engineering principles] are applied in the specification of the system and system components;
• SA-08[02] [Assignment: systems security engineering principles] are applied in the design of the system and system components;
• SA-08[03] [Assignment: systems security engineering principles] are applied in the development of the system and system components;
• SA-08[04] [Assignment: systems security engineering principles] are applied in the implementation of the system and system components;
• SA-08[05] [Assignment: systems security engineering principles] are applied in the modification of the system and system components;
• SA-08[06] [Assignment: privacy engineering principles] are applied in the specification of the system and system components;
• SA-08[07] [Assignment: privacy engineering principles] are applied in the design of the system and system components;
• SA-08[08] [Assignment: privacy engineering principles] are applied in the development of the system and system components;
• SA-08[09] [Assignment: privacy engineering principles] are applied in the implementation of the system and system components;
• SA-08[10] [Assignment: privacy engineering principles] are applied in the modification of the system and system components.

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• assessment and authorization procedures
• procedures addressing security and privacy engineering principles used in the specification, design, development, implementation, and modification of the system
• system design documentation
• security and privacy requirements and specifications for the system
• system security plan
• privacy plan
• privacy impact assessment
• privacy risk assessment documentation
• other relevant documents or records

Interview

• Organizational personnel with acquisition/contracting responsibilities
• organizational personnel with information security and privacy responsibilities
• organizational personnel with system specification, design, development, implementation, and modification responsibilities
• system developers

Test

• Organizational processes for applying security and privacy engineering principles in system specification, design, development, implementation, and modification
• mechanisms supporting the application of security and privacy engineering principles in system specification, design, development, implementation, and modification

Linkitetyt tehtävät

• 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.