Assessment Objective

Determine if:

• SA-10(05) 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 Methods

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

Test

• Organizational processes for monitoring developer configuration management
• mechanisms supporting and/or implementing the monitoring of developer configuration management

Pedidos ligados

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final