Assessment Objective

Determine if:

• SA-08(32) [Assignment: systems or system components] implement the security design principle of sufficient documentation.

Assessment Methods

Examine

• System and services acquisition policy
• procedures addressing the security design principle of sufficient documentation used in the specification, design, development, implementation, and modification of the system
• system design documentation
• system configuration settings and associated documentation
• change control records
• security and privacy requirements and specifications for the system
• system security and privacy documentation
• system security and privacy architecture
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with the responsibility for determining system security and privacy requirements
• organizational personnel with system specification, design, development, implementation, and modification responsibilities
• system developers
• organizational personnel with information security responsibilities

Test

• Organizational processes for applying the security design principle of sufficient documentation in system specification, design, development, implementation, and modification
• mechanisms supporting the application of the security design principle of sufficient documentation in system specification, design, development, implementation, and modification
• mechanisms that enforce security policies
• organizational processes for managing change configuration
• mechanisms supporting configuration control

Ticket collegati

• NIST -

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