+SA-11(02) Threat Modeling and Vulnerability Analyses

SA-11(02) Threat Modeling and Vulnerability Analyses

Control

Require the developer of the system, system component, or system service to perform threat modeling and vulnerability analyses during development and the subsequent testing and evaluation of the system, component, or service that:
  1. Uses the following contextual information: [Assignement: information];
  2. Employs the following tools and methods: [Assignement: tools and methods];
  3. Conducts the modeling and analyses at the following level of rigor: [Assignement: organization-defined breadth and depth of modeling and analyses] ; and
  4. Produces evidence that meets the following acceptance criteria: [Assignement: organization-defined acceptance criteria].

Discussion

Systems, system components, and system services may deviate significantly from the functional and design specifications created during the requirements and design stages of the system development life cycle. Therefore, updates to threat modeling and vulnerability analyses of those systems, system components, and system services during development and prior to delivery are critical to the effective operation of those systems, components, and services. Threat modeling and vulnerability analyses at this stage of the system development life cycle ensure that design and implementation changes have been accounted for and that vulnerabilities created because of those changes have been reviewed and mitigated.

Assessment Objective

    1. the developer of the system, system component, or system service is required to perform threat modeling during development of the system, component, or service that uses [Assignement: information];
    2. the developer of the system, system component, or system service is required to perform vulnerability analyses during development of the system, component, or service that uses [Assignement: information];
    3. the developer of the system, system component, or system service is required to perform threat modeling during the subsequent testing and evaluation of the system, component, or service that uses [Assignement: information];
    4. the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that uses [Assignement: information];
    1. the developer of the system, system component, or system service is required to perform threat modeling during development of the system, component, or service that employs [Assignement: tools and methods];
    2. the developer of the system, system component, or system service is required to perform threat modeling during the subsequent testing and evaluation of the system, component, or service that employs [Assignement: tools and methods];
    3. the developer of the system, system component, or system service is required to perform vulnerability analyses during development of the system, component, or service that employs [Assignement: tools and methods];
    4. the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that employs [Assignement: tools and methods];
    1. the developer of the system, system component, or system service is required to perform threat modeling at [Assignement: breadth and depth] during development of the system, component, or service;
    2. the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that conducts modeling and analyses at [Assignement: breadth and depth];
    1. the developer of the system, system component, or system service is required to perform threat modeling during development of the system, component, or service that produces evidence that meets [Assignement: acceptance criteria];
    2. the developer of the system, system component, or system service is required to perform threat modeling during the subsequent testing and evaluation of the system, component, or service that produces evidence that meets [Assignement: acceptance criteria];
    3. the developer of the system, system component, or system service is required to perform vulnerability analyses during development of the system, component, or service that produces evidence that meets [Assignement: acceptance criteria];
    4. the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that produces evidence that meets [Assignement: acceptance criteria].

Assessment Method

Examine

System and services acquisition policy procedures addressing system developer security testing solicitation documentation acquisition documentation service level agreements acquisition contracts for the system, system component, or system service system developer security test plans records of developer security testing results for the system, system component, or system service vulnerability scanning results system risk assessment reports threat and vulnerability analysis reports system security plan supply chain risk management 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 organizational personnel with supply chain risk management responsibilities

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by SA-11(02) Threat Modeling and Vulnerability Analyses – Assessment Procedure
is blocked by Threat Modeling
is blocked by Developer Threat Analysis & Flaw Remediation