Assessment Objective
Determine if:
- SA-11(07)[01] the developer of the system, system component, or system service is required to verify that the scope of testing and evaluation provides complete coverage of the required controls at [Assignment: breadth];
- SA-11(07)[02] the developer of the system, system component, or system service is required to verify that the scope of testing and evaluation provides complete coverage of the required controls at [Assignment: depth].
Assessment Methods
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 testing and evaluation plans
- system developer security testing and evaluation results
- system security 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
- independent verification agent
Test
- Organizational processes for monitoring developer security testing and evaluation
- mechanisms supporting and/or implementing the monitoring of developer security testing and evaluation
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SA-11(07) Verify Scope of Testing and Evaluation |