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(4)

developer configuration management  | trusted generation

assessment objective:

Determine if the organization requires the developer of the information system, system component, or information system service to employ tools for comparing newly generated versions of:

sa-10(4)[1]

security-relevant hardware descriptions with previous versions; and

sa-10(4)[2]

software/firmware source and object code with previous versions.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing system developer 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; change control records; configuration management records; configuration control audit records; 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].