+SA-17 [H] Developer Security and Privacy Architecture and Design

SA-17 [H] Developer Security and Privacy Architecture and Design

Control

Require the developer of the system, system component, or system service to produce a design specification and security and privacy architecture that:
  1. Is consistent with the organization’s security and privacy architecture that is an integral part the organization’s enterprise architecture;
  2. Accurately and completely describes the required security and privacy functionality, and the allocation of controls among physical and logical components; and
  3. Expresses how individual security and privacy functions, mechanisms, and services work together to provide required security and privacy capabilities and a unified approach to protection.

Discussion

Developer security and privacy architecture and design are directed at external developers, although they could also be applied to internal (in-house) development. In contrast, [PL-8](#pl-8) is directed at internal developers to ensure that organizations develop a security and privacy architecture that is integrated with the enterprise architecture. The distinction between SA-17 and [PL-8](#pl-8) is especially important when organizations outsource the development of systems, system components, or system services and when there is a requirement to demonstrate consistency with the enterprise architecture and security and privacy architecture of the organization. [ISO 15408-2](#87087451-2af5-43d4-88c1-d66ad850f614), [ISO 15408-3](#4452efc0-e79e-47b8-aa30-b54f3ef61c2f) , and [SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) provide information on security architecture and design, including formal policy models, security-relevant components, formal and informal correspondence, conceptually simple design, and structuring for least privilege and testing.

Assessment Objective

    1. the developer of the system, system component, or system service is required to produce a design specification and security architecture that are consistent with the organization’s security architecture, which is an integral part the organization’s enterprise architecture;
    2. the developer of the system, system component, or system service is required to produce a design specification and privacy architecture that are consistent with the organization’s privacy architecture, which is an integral part the organization’s enterprise architecture;
    1. the developer of the system, system component, or system service is required to produce a design specification and security architecture that accurately and completely describe the required security functionality and the allocation of controls among physical and logical components;
    2. the developer of the system, system component, or system service is required to produce a design specification and privacy architecture that accurately and completely describe the required privacy functionality and the allocation of controls among physical and logical components;
    1. the developer of the system, system component, or system service is required to produce a design specification and security architecture that express how individual security functions, mechanisms, and services work together to provide required security capabilities and a unified approach to protection;
    2. the developer of the system, system component, or system service is required to produce a design specification and privacy architecture that express how individual privacy functions, mechanisms, and services work together to provide required privacy capabilities and a unified approach to protection.

Assessment Method

Examine

System and services acquisition policy system and services acquisition procedures enterprise architecture policy enterprise architecture documentation procedures addressing developer security and privacy architecture and design specifications for the system solicitation documentation acquisition documentation service level agreements acquisition contracts for the system, system component, or system service system design documentation information system configuration settings and associated documentation system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with acquisition responsibilities organizational personnel with information security and privacy responsibilities system developer

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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