+SA-10(05) Mapping Integrity for Version Control

SA-10(05) Mapping Integrity for Version Control

Control

Require the developer of the system, system component, or system service to maintain the integrity of the mapping between the master build data describing the current version of security-relevant hardware, software, and firmware and the on-site master copy of the data for the current version.

Discussion

Mapping integrity for version control addresses changes to hardware, software, and firmware components during both initial development and system development life cycle updates. Maintaining the integrity between the master copies of security-relevant hardware, software, and firmware (including designs, hardware drawings, source code) and the equivalent data in master copies in operational environments is essential to ensuring the availability of organizational systems that support critical mission and business functions.

Assessment Objective

the developer of the system, system component, or system service is required to maintain the integrity of the mapping between the master build data describing the current version of security-relevant hardware, software, and firmware and the on-site master copy of the data for the current version.

Assessment Method

Examine

System and services acquisition policy procedures addressing system developer configuration management solicitation documentation acquisition documentation service level agreements acquisition contracts for the system, system component, or system service system developer configuration management plan change control records configuration management records version control change/update records integrity verification records between master copies of security-relevant hardware, software, and firmware (including designs and source code) 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 with configuration management responsibilities system developers

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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