+SA-15(03) Criticality Analysis

SA-15(03) Criticality Analysis

Control

Require the developer of the system, system component, or system service to perform a criticality analysis:
  1. At the following decision points in the system development life cycle: [Assignement: decision points] ; and
  2. At the following level of rigor: [Assignement: organization-defined breadth and depth of criticality analysis].

Discussion

Criticality analysis performed by the developer provides input to the criticality analysis performed by organizations. Developer input is essential to organizational criticality analysis because organizations may not have access to detailed design documentation for system components that are developed as commercial off-the-shelf products. Such design documentation includes functional specifications, high-level designs, low-level designs, source code, and hardware schematics. Criticality analysis is important for organizational systems that are designated as high value assets. High value assets can be moderate- or high-impact systems due to heightened adversarial interest or potential adverse effects on the federal enterprise. Developer input is especially important when organizations conduct supply chain criticality analyses.

Assessment Objective

  1. the developer of the system, system component, or system service is required to perform a criticality analysis at [Assignement: decision points] in the system development life cycle;
    1. the developer of the system, system component, or system service is required to perform a criticality analysis at the following rigor level: [Assignement: breadth];
    2. the developer of the system, system component, or system service is required to perform a criticality analysis at the following rigor level: [Assignement: depth] .

Assessment Method

Examine

Supply chain risk management plan system and services acquisition policy procedures addressing development process, standards, and tools procedures addressing criticality analysis requirements for the system, system component, or system service solicitation documentation acquisition documentation service level agreements acquisition contracts for the system, system component, or system service criticality analysis documentation business impact analysis documentation software development life cycle documentation 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 responsible for performing criticality analysis system developer organizational personnel with supply chain risk management responsibilities

1. Ħarsa ġenerali

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Regolamenti relatati

Regolamenti

Kwistjonijiet marbuta

Links
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  • 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.