Assessment Objective

Determine if:

• SA-03(03)[01] a technology refresh schedule is planned for the system throughout the system development life cycle;
• SA-03(03)[02] a technology refresh schedule is implemented for the system throughout the system development life cycle.

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• procedures addressing technology refresh planning and implementation
• system development life cycle documentation
• technology refresh schedule
• security risk assessment documentation
• privacy impact assessment
• privacy risk assessment documentation
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy responsibilities
• organizational personnel with system life cycle development responsibilities

Test

• Organizational processes for defining and documenting the system development life cycle
• organizational processes for identifying system development life cycle roles and responsibilities
• organizational processes for integrating security and privacy risk management into the system development life cycle
• mechanisms supporting and/or implementing the system development life cycle

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.