Assessment Objective
Determine if:
- SA-11a.
- SA-11a.[01] the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to develop a plan for ongoing security assessments;
- SA-11a.[02] the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to implement a plan for ongoing security assessments;
- SA-11a.[03] the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to develop a plan for privacy assessments;
- SA-11a.[04] the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to implement a plan for ongoing privacy assessments;
- SA-11b. the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to perform [Selection (one or more): unit; integration; system; regression] testing/evaluation [Assignment: frequency to conduct] at [Assignment: depth and coverage];
- SA-11c.
- SA-11c.[01] the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to produce evidence of the execution of the assessment plan;
- SA-11c.[02] the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to produce the results of the testing and evaluation;
- SA-11d. the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to implement a verifiable flaw remediation process;
- SA-11e. the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to correct flaws identified during testing and evaluation.
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- procedures addressing system developer security and privacy 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 developer security and privacy assessments for the system, system component, or system service
- security and privacy 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 and privacy responsibilities
- organizational personnel with developer security and privacy testing responsibilities
- system developers
Test
- Organizational processes for monitoring developer security testing and evaluation
- mechanisms supporting and/or implementing the monitoring of developer security and privacy testing and evaluation
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | SA-11 [H] Developer Testing and Evaluation |