Assessment Objective
Determine if:
- SA-08(10) [Assignment: systems or system components] implement the security design principle of hierarchical trust.
Assessment Methods
Examine
- System and services acquisition policy
- procedures addressing the security design principle of hierarchical trust used in the specification, design, development, implementation, and modification of the system
- system design documentation
- security and privacy requirements and specifications for the system
- system security and privacy architecture
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with the responsibility for determining system security and privacy requirements
- organizational personnel with system specification, design, development, implementation, and modification responsibilities
- system developers
- organizational personnel with information security responsibilities
Test
- Organizational processes for applying the security design principle of hierarchical trust in system specification, design, development, implementation, and modification
- mechanisms supporting the application of the security design principle of hierarchical trust in system specification, design, development, implementation, and modification
Prepojené úlohy
| Typ prepojenia | Úloha |
|---|---|
| blocks | SA-08(10) Hierarchical Trust |