Assessment Objective

Determine if:

• SA-03a.
  • SA-03a.[01] the system is acquired, developed, and managed using [Assignment: system-development life cycle] that incorporates information security considerations;
  • SA-03a.[02] the system is acquired, developed, and managed using [Assignment: system-development life cycle] that incorporates privacy considerations;
• SA-03b.
  • SA-03b.[01] information security roles and responsibilities are defined and documented throughout the system development life cycle;
  • SA-03b.[02] privacy roles and responsibilities are defined and documented throughout the system development life cycle;
• SA-03c.
  • SA-03c.[01] individuals with information security roles and responsibilities are identified;
  • SA-03c.[02] individuals with privacy roles and responsibilities are identified;
• SA-03d.
  • SA-03d.[01] organizational information security risk management processes are integrated into system development life cycle activities;
  • SA-03d.[02] organizational privacy risk management processes are integrated into system development life cycle activities.

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• procedures addressing the integration of information security and privacy and supply chain risk management into the system development life cycle process
• system development life cycle documentation
• organizational risk management strategy
• information security and privacy risk management strategy documentation
• system security plan
• privacy plan
• privacy program plan
• enterprise architecture documentation
• role-based security and privacy training program documentation
• data mapping documentation
• other relevant documents or records

Interview

• Organizational personnel with information security and privacy responsibilities
• organizational personnel with system life cycle development responsibilities
• organizational personnel with supply chain risk management responsibilities

Test

• Organizational processes for defining and documenting the system development life cycle
• organizational processes for identifying system development life cycle roles and responsibilities
• organizational processes for integrating information security and privacy and supply chain risk management into the system development life cycle
• mechanisms supporting and/or implementing the system development life cycle

Kwistjonijiet marbuta

• 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.