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-20

customized development of critical components

assessment objective:

Determine if the organization:

sa-20[1]

defines critical information system components to be re-implemented or custom developed; and

sa-20[2]

re-implements or custom develops organization-defined information system components.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing customized development of critical information system components; information system design documentation; information system configuration settings and associated documentation; system development life cycle documentation addressing custom development of critical information system components; configuration management records; information system audit records; 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 re-implementation or customized development of critical information system components].

Test: [select from: Organizational processes for re-implementing or customized development of critical information system components; automated mechanisms supporting and/or implementing re-implementation or customized development of critical information system components].