Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sa-4(1)

acquisition process  | functional properties of security controls

assessment objective:

Determine if the organization requires the developer of the information system, system component, or information system service to provide a description of the functional properties of the security controls to be employed.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing the integration of information security requirements, descriptions, and criteria into the acquisition process; solicitation documents; acquisition documentation; acquisition contracts for the information system, system component, or information system services; other relevant documents or records].

Interview: [select from: Organizational personnel with acquisition/contracting responsibilities; organizational personnel with responsibility for determining information system security functional requirements; information system developer or service provider; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for determining information system security functional, requirements; organizational processes for developing acquisition contracts; automated mechanisms supporting and/or implementing acquisitions and inclusion of security requirements in contracts].