Assessment Objective
Determine if:
- SA-15a.
- SA-15a.01
- SA-15a.01[01] the developer of the system, system component, or system service is required to follow a documented development process that explicitly addresses security requirements;
- SA-15a.01[02] the developer of the system, system component, or system service is required to follow a documented development process that explicitly addresses privacy requirements;
- SA-15a.02
- SA-15a.02[01] the developer of the system, system component, or system service is required to follow a documented development process that identifies the standards used in the development process;
- SA-15a.02[02] the developer of the system, system component, or system service is required to follow a documented development process that identifies the tools used in the development process;
- SA-15a.03
- SA-15a.03[01] the developer of the system, system component, or system service is required to follow a documented development process that documents the specific tool used in the development process;
- SA-15a.03[02] the developer of the system, system component, or system service is required to follow a documented development process that documents the specific tool configurations used in the development process;
- SA-15a.04 the developer of the system, system component, or system service is required to follow a documented development process that documents, manages, and ensures the integrity of changes to the process and/or tools used in development;
- SA-15a.01
- SA-15b.
- SA-15b.[01] the developer of the system, system component, or system service is required to follow a documented development process in which the development process, standards, tools, tool options, and tool configurations are reviewed [Assignment: frequency] to determine that the process, standards, tools, tool options, and tool configurations selected and employed satisfy [Assignment: security requirements];
- SA-15b.[02] the developer of the system, system component, or system service is required to follow a documented development process in which the development process, standards, tools, tool options, and tool configurations are reviewed [Assignment: frequency] to determine that the process, standards, tools, tool options, and tool configurations selected and employed satisfy [Assignment: privacy requirements].
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- procedures addressing development process, standards, and tools
- procedures addressing the integration of security and privacy requirements during the development process
- solicitation documentation
- acquisition documentation
- critical component inventory documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system developer documentation listing tool options/configuration guides
- configuration management policy
- configuration management records
- documentation of development process reviews using maturity models
- change control records
- configuration control records
- documented reviews of the development process, standards, tools, and tool options/configurations
- 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
- system developer
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SA-15 [H] Development Process, Standards, and Tools |