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-11(7)

developer security testing and evaluation  | verify scope of testing / evaluation

assessment objective:

Determine if the organization:

sa-11(7)[1]

defines the depth of testing/evaluation to ensure the scope of security/testing evaluation provides complete coverage of required security controls; and

sa-11(7)[2]

requires the developer of the information system, system component, or information system service to verify that the scope of security testing/evaluation provides complete coverage of required security controls at the organization-defined depth of testing/evaluation.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing system developer security testing; 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; 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].