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-15(2)

development process, standards, and tools  | security tracking tools

assessment objective:

Determine if the organization requires the developer of the information system, system component, or information system service to select and employ a security tracking tool for use during the development process.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing development process, standards, and tools; procedures addressing the integration of security requirements into the acquisition process; solicitation documentation; acquisition documentation; service-level agreements; acquisition contracts for the information system, system component, or information system service; list of quality metrics; documentation evidence of meeting quality metrics; other relevant documents or records].

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