Assessment Objective
Determine if:
- SA-11(08)[01] the developer of the system, system component, or system service is required to employ dynamic code analysis tools to identify common flaws;
- SA-11(08)[02] the developer of the system, system component, or system service is required to document the results of the analysis.
Assessment Methods
Examine
- System and services acquisition policy
- 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
- system developer security test and evaluation plans
- security test and evaluation results
- security flaw and remediation tracking reports
- 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
- 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
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | SA-11(08) Dynamic Code Analysis |