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-10(2)

developer configuration management  | alternative configuration management processes

assessment objective:

Determine if the organization provides an alternative configuration management process with organizational personnel in the absence of a dedicated developer configuration management team.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing system developer configuration management; procedures addressing configuration management; solicitation documentation; acquisition documentation; service-level agreements; acquisition contracts for the information system; system component, or information system service; system developer configuration management plan; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with configuration management responsibilities; system developers].

Test: [select from: Organizational processes for monitoring developer configuration management; automated mechanisms supporting and/or implementing the monitoring of developer configuration management].