Assessment Objective
Determine if:
- SA-11(04) the developer of the system, system component, or system service is required to perform a manual code review of [Assignment: specific code] using [Assignment: processes, procedures, and/or techniques].
Assessment Methods
Examine
- System and services acquisition policy
- procedures addressing system developer security testing
- processes, procedures, and/or techniques for performing manual code reviews
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system developer security testing and evaluation plans
- system developer security testing and evaluation results
- list of code requiring manual reviews
- records of manual code reviews
- system security plan
- 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 testing responsibilities
- system developers
- independent verification agent
Test
- Organizational processes for monitoring developer security testing and evaluation
- mechanisms supporting and/or implementing the monitoring of developer testing and evaluation
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | SA-11(04) Manual Code Reviews |