Assessment Objective

Determine if:

• SA-15(06) the developer of the system, system component, or system service is required to implement an explicit process to continuously improve the development process.

Assessment Methods

Examine

• System and services acquisition policy
• system and services acquisition procedures
• procedures addressing development process, standards, and tools
• solicitation documentation
• acquisition documentation
• service level agreements
• acquisition contracts for the system, system component, or system service
• quality goals and metrics for improving the system development process
• security assessments
• quality control reviews of system development process
• plans of action and milestones for improving the system development process
• system security plan
• privacy plan
• privacy impact assessment
• privacy risk assessment documentation
• other relevant documents or records

Interview

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

Prepojené úlohy

• NIST -

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