Assessment Objective

Determine if:

• SA-09(03)[01] trust relationships with external service provides based on [Assignment: security requirements, properties, factors, or conditions] are established and documented;
• SA-09(03)[02] trust relationships with external service provides based on [Assignment: security requirements, properties, factors, or conditions] are maintained;
• SA-09(03)[03] trust relationships with external service provides based on [Assignment: privacy requirements, properties, factors, or conditions] are established and documented;
• SA-09(03)[04] trust relationships with external service provides based on [Assignment: privacy requirements, properties, factors, or conditions] are maintained.

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• acquisition contracts for the system, system component, or system service
• acquisition documentation
• solicitation documentation
• service level agreements
• memorandum of understanding
• memorandum of agreements
• list of organizational security and privacy requirements, properties, factors, or conditions for external provider services
• documentation of trust relationships with external service providers
• system security plan
• privacy plan
• supply chain risk management plan
• other relevant documents or records

Interview

• Organizational personnel with acquisition responsibilities
• organizational personnel with information security and privacy responsibilities
• external providers of system services
• organizational personnel with supply chain risk management responsibilities

Powiązane zgłoszenia

• 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.