Assessment Objective
Determine if:
- SA-15(08)[01] the developer of the system, system component, or system service is required to use threat modeling from similar systems, components, or services to inform the current development process;
- SA-15(08)[02] the developer of the system, system component, or system service is required to use vulnerability analyses from similar systems, components, or services to inform the current development process.
Assessment Methods
Examine
- System and services acquisition policy
- supply chain risk management plan
- procedures addressing development process, standards, and tools
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- threat modeling and vulnerability analyses from similar systems, system components, or system services
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with system and service acquisition responsibilities
- organizational personnel with information security responsibilities
- system developer
- organizational personnel with supply chain risk management responsibilities
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | SA-15(08) Reuse of Threat and Vulnerability Information |