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-18(1)

tamper resistance and detection  | multiple phases of sdlc

assessment objective:

Determine if the organization employs anti-tamper technologies and techniques during multiple phases in the system development life cycle including:

sa-18(1)[1]

design;

sa-18(1)[2]

development;

sa-18(1)[3]

integration;

sa-18(1)[4]

operations; and

sa-18(1)[5]

maintenance.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing tamper resistance and detection; tamper protection program documentation; tamper protection tools and techniques documentation; tamper resistance and detection tools (technologies) and techniques documentation; system development life cycle documentation; 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 responsibility for the tamper protection program; organizational personnel with SDLC responsibilities].

Test: [select from: Organizational processes for employing anti-tamper technologies; automated mechanisms supporting and/or implementing anti-tamper technologies].