Assessment Objective
Determine if:
- SA-11(01)[01] the developer of the system, system component, or system service is required to employ static code analysis tools to identify common flaws;
- SA-11(01)[02] the developer of the system, system component, or system service is required to employ static code analysis tools to document the results of the analysis.
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- procedures addressing system developer security testing
- procedures addressing flaw remediation
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- security and privacy architecture
- system design documentation
- system developer security and privacy assessment plans
- results of system developer security and privacy assessments
- security flaw and remediation tracking records
- system security plan
- privacy plan
- privacy impact assessment
- privacy risk assessment documentation
- 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 and privacy 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
- static code analysis tools
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | SA-11(01) Static Code Analysis |