Assessment Objective
Determine if:
- SA-10(04)[01] the developer of the system, system component, or system service is required to employ tools for comparing newly generated versions of security-relevant hardware descriptions with previous versions;
- SA-10(04)[02] the developer of the system, system component, or system service is required to employ tools for comparing newly generated versions of source code with previous versions;
- SA-10(04)[03] the developer of the system, system component, or system service is required to employ tools for comparing newly generated versions of object code with previous versions.
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
- change control records
- configuration management records
- configuration control audit records
- system security plan
- other relevant documents or records
Test
- Organizational processes for monitoring developer configuration management
- mechanisms supporting and/or implementing the monitoring of developer configuration management
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | SA-10(04) Trusted Generation |