+SA-10 [H] Developer Configuration Management

SA-10 [H] Developer Configuration Management

Control

Require the developer of the system, system component, or system service to:
  1. Perform configuration management during system, component, or service [Selection(one-or-more): design; development; implementation; operation; disposal];
  2. Document, manage, and control the integrity of changes to [Assignement: configuration items];
  3. Implement only organization-approved changes to the system, component, or service;
  4. Document approved changes to the system, component, or service and the potential security and privacy impacts of such changes; and
  5. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignement: personnel].

Discussion

Organizations consider the quality and completeness of configuration management activities conducted by developers as direct evidence of applying effective security controls. Controls include protecting the master copies of material used to generate security-relevant portions of the system hardware, software, and firmware from unauthorized modification or destruction. Maintaining the integrity of changes to the system, system component, or system service requires strict configuration control throughout the system development life cycle to track authorized changes and prevent unauthorized changes. The configuration items that are placed under configuration management include the formal model; the functional, high-level, and low-level design specifications; other design data; implementation documentation; source code and hardware schematics; the current running version of the object code; tools for comparing new versions of security-relevant hardware descriptions and source code with previous versions; and test fixtures and documentation. Depending on the mission and business needs of organizations and the nature of the contractual relationships in place, developers may provide configuration management support during the operations and maintenance stage of the system development life cycle.

Assessment Objective

  1. the developer of the system, system component, or system service is required to perform configuration management during system, component, or service [Selection(one-or-more): design; development; implementation; operation; disposal];
    1. the developer of the system, system component, or system service is required to document the integrity of changes to [Assignement: configuration items];
    2. the developer of the system, system component, or system service is required to manage the integrity of changes to [Assignement: configuration items];
    3. the developer of the system, system component, or system service is required to control the integrity of changes to [Assignement: configuration items];
  3. the developer of the system, system component, or system service is required to implement only organization-approved changes to the system, component, or service;
    1. the developer of the system, system component, or system service is required to document approved changes to the system, component, or service;
    2. the developer of the system, system component, or system service is required to document the potential security impacts of approved changes;
    3. the developer of the system, system component, or system service is required to document the potential privacy impacts of approved changes;
    1. the developer of the system, system component, or system service is required to track security flaws within the system, component, or service;
    2. the developer of the system, system component, or system service is required to track security flaw resolutions within the system, component, or service;
    3. the developer of the system, system component, or system service is required to report findings to [Assignement: personnel].

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 security flaw and flaw resolution tracking records system change authorization records change control records configuration management records 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. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
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