Assessment Objective
Determine if:
- SA-11(05)(a)
- SA-11(05)(a)[01] the developer of the system, system component, or system service is required to perform penetration testing at the following level of rigor: [Assignment: breadth];
- SA-11(05)(a)[02] the developer of the system, system component, or system service is required to perform penetration testing at the following level of rigor: [Assignment: depth];
- SA-11(05)(b) the developer of the system, system component, or system service is required to perform penetration testing under [Assignment: constraints].
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- procedures addressing system developer security testing
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- system developer penetration testing and evaluation plans
- system developer penetration testing and evaluation results
- system security plan
- privacy plan
- personally identifiable information processing policy
- other relevant documents or records
Interview
- Organizational personnel with system and service acquisition responsibilities
- organizational personnel with information security and privacy responsibilities
- organizational personnel with developer security testing responsibilities
- system developers
- independent verification agent
Test
- Organizational processes for monitoring developer security and privacy assessments
- mechanisms supporting and/or implementing the monitoring of developer security and privacy assessments
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | SA-11(05) Penetration Testing |