+SA-11(04) Manual Code Reviews
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SA-11(04) Manual Code Reviews
Control
Require the developer of the system, system component, or system service to perform a manual code review of [Assignement: specific code] using the following processes, procedures, and/or techniques: [Assignement: processes, procedures, and/or techniques].
Discussion
Manual code reviews are usually reserved for the critical software and firmware components of systems. Manual code reviews are effective at identifying weaknesses that require knowledge of the application’s requirements or context that, in most cases, is unavailable to automated analytic tools and techniques, such as static and dynamic analysis. The benefits of manual code review include the ability to verify access control matrices against application controls and review detailed aspects of cryptographic implementations and controls.
Assessment Objective
the developer of the system, system component, or system service is required to perform a manual code review of [Assignement: specific code] using [Assignement: processes, procedures, and/or techniques].
Assessment Method
Examine
System and services acquisition policy
procedures addressing system developer security testing
processes, procedures, and/or techniques for performing manual code reviews
solicitation documentation
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
system developer security testing and evaluation plans
system developer security testing and evaluation results
list of code requiring manual reviews
records of manual code reviews
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 developer security testing responsibilities
system developers
independent verification agent
1. Overzicht
1.1 Referenties
1.2 Geïdentificeerde eisen
1.3 Gerelateerde regelingen
2. Geïdentificeerde eisen
3. Gerelateerde regelingen
Regelingen
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Regelgeving |
Gekoppelde issues
- 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.
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