Assessment Objective
Determine if:
- SA-10(03) the developer of the system, system component, or system service is required to enable integrity verification of hardware components.
Assessment Methods
Examine
- System and services acquisition policy
- procedures addressing system developer configuration management
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system developer configuration management plan
- hardware integrity verification records
- 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 configuration management responsibilities
- system developers
- organizational personnel with supply chain risk management responsibilities
Test
- Organizational processes for monitoring developer configuration management
- mechanisms supporting and/or implementing the monitoring of developer configuration management
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SA-10(03) Hardware Integrity Verification |