Assessment Objective
Determine if:
- [Assignment: SELECTED PARAMETER VALUE(S)] is/are employed to [Assignment: systems or system components] supporting mission-essential services or functions to increase the trustworthiness in those systems or components.
Assessment Methods
Examine
- System and services acquisition policy
- procedures addressing design modification, augmentation, or reconfiguration of systems or system components
- documented evidence of design modification, augmentation, or reconfiguration
- system security plan
- supply chain risk management plan
- other relevant documents or records
Interview
- Personnel with system and service acquisition responsibilities
- personnel with information security responsibilities
- personnel with security architecture responsibilities
- personnel with configuration management responsibilities
Test
- Processes for the modification, design, augmentation, or reconfiguration of systems or system components
- mechanisms supporting and/or implementing design modification, augmentation, or reconfiguration of systems or system components
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | 03.16.01E Specialization |