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-16

developer-provided training

assessment objective:

Determine if the organization:

sa-16[1]

defines training to be provided by the developer of the information system, system component, or information system service; and

sa-16[2]

requires the developer of the information system, system component, or information system service to provide organization-defined training on the correct use and operation of the implemented security functions, controls, and/or mechanisms.

potential assessment methods and objects:

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

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information system security responsibilities; system developer; organizational or third-party developers with training responsibilities for the information system, system component, or information system service].