+SA-11(03) Independent Verification of Assessment Plans and Evidence

SA-11(03) Independent Verification of Assessment Plans and Evidence

Control

  1. Require an independent agent satisfying [Assignement: independence criteria] to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and
  2. Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.

Discussion

Independent agents have the qualifications—including the expertise, skills, training, certifications, and experience—to verify the correct implementation of developer security and privacy assessment plans.

Assessment Objective

    1. an independent agent is required to satisfy [Assignement: independence criteria] to verify the correct implementation of the developer security assessment plan and the evidence produced during testing and evaluation;
    2. an independent agent is required to satisfy [Assignement: independence criteria] to verify the correct implementation of the developer privacy assessment plan and the evidence produced during testing and evaluation;
  2. the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.

Assessment Method

Examine

System and services acquisition policy system and services acquisition procedures procedures addressing system developer security testing solicitation documentation acquisition documentation service level agreements acquisition contracts for the system, system component, or system service independent verification and validation reports security and privacy assessment plans results of security and privacy assessments for the system, system component, or system service system security plan privacy plan privacy program plan other relevant documents or records

Interview

Organizational personnel with system and service acquisition responsibilities organizational personnel with information security and privacy responsibilities organizational personnel with developer security testing responsibilities system developers independent verification agent

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by SA-11(03) Independent Verification of Assessment Plans and Evidence – Assessment Procedure