Assessment Objective

Determine if:

• SA-08(28) [Assignment: systems or system components] implement the security design principle of acceptable security.

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• procedures addressing the security design principle of acceptable security used in the specification, design, development, implementation, and modification of the system
• system design documentation
• security and privacy requirements and specifications for the system
• system security and privacy architecture
• personally identifiable information processing policy
• privacy notifications provided to users
• system security plan
• privacy plan
• privacy impact assessment
• privacy risk assessment documentation
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy responsibilities
• organizational personnel with system specification, design, development, implementation, and modification responsibilities
• system developers

Test

• Organizational processes for applying the security design principle of acceptable security in system specification, design, development, implementation, and modification
• mechanisms supporting the application of the security design principle of acceptable security in system specification, design, development, implementation, and modification
• mechanisms that enforce security policies

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final