Assessment Objective
Determine if:
- SA-15(11) the developer of the system or system component is required to archive the system or component to be released or delivered together with the corresponding evidence supporting the final security and privacy review.
Assessment Methods
Examine
- System and services acquisition policy
- procedures addressing development process, standards, and tools
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system or system component
- evidence of archived system or component
- system security plan
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with system and service acquisition responsibilities
- organizational personnel with information security responsibilities
- system developer
- organizational personnel with privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SA-15(11) Archive System or Component |