Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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sa-11(4) |
developer security testing and evaluation | manual code reviews |
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assessment objective: Determine if the organization: |
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sa-11(4)[1] |
defines specific code for which the developer of the information system, system component, or information system service is required to perform a manual code review; |
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sa-11(4)[2] |
defines processes, procedures, and/or techniques to be used when the developer performs a manual code review of organization-defined specific code; and |
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sa-11(4)[3] |
requires the developer of the information system, system component, or information system service to perform a manual code review of organization-defined specific code using organization-defined processes, procedures, and/or techniques. |
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potential assessment methods and objects: Examine: [select from: System and services acquisition policy; procedures addressing system developer security testing; processes, procedures, and/or techniques for performing manual code reviews; solicitation documentation; acquisition documentation; service-level agreements; acquisition contracts for the information system, system component, or information system service; system developer security testing and evaluation plans; system developer security testing and evaluation results; list of code requiring manual reviews; records of manual code reviews; 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 developer security testing responsibilities; system developers; independent verification agent]. Test: [select from: Organizational processes for monitoring developer security testing and evaluation; automated mechanisms supporting and/or implementing the monitoring of developer security testing and evaluation]. |