Assessment Objective

Determine if:

• SA-04(09)[01] the developer of the system, system component, or system service is required to identify the functions intended for organizational use;
• SA-04(09)[02] the developer of the system, system component, or system service is required to identify the ports intended for organizational use;
• SA-04(09)[03] the developer of the system, system component, or system service is required to identify the protocols intended for organizational use;
• SA-04(09)[04] the developer of the system, system component, or system service is required to identify the services intended for organizational use.

Assessment Methods

Examine

• System and services acquisition policy
• procedures addressing the integration of security requirements, descriptions, and criteria into the acquisition process
• system design documentation
• system documentation, including functions, ports, protocols, and services intended for organizational use
• acquisition contracts for systems or services
• acquisition documentation
• solicitation documentation
• service level agreements
• organizational security requirements, descriptions, and criteria for developers of systems, system components, and system services
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with acquisition/contracting responsibilities
• organizational personnel with the responsibility for determining system security requirements
• system/network administrators
• organizational personnel operating, using, and/or maintaining the system
• system developers
• organizational personnel with information security responsibilities

Susietos užduotys

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.