SA-15 Development Process, Standards, and Tools. a. Require the developer of the system, system component, or system service to follow a documented development process that: 1. Explicitly addresses security and privacy requirements; 2. Identifies the
Development Process, Standards, and Tools. a. Require the developer of the system, system component, or system service to follow a documented development process that: 1. Explicitly addresses security and privacy require.
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Threat modelling and design review evidence for major releases · Document repository
governing documentDocuments that govern the control
- Control implementation statement for SA-15 citing the system mission and inheritance from common controls · Document repository
- Secure software development lifecycle procedures · Policy repository / GRC workspace
- Static and dynamic code analysis reports with finding remediation · Document repository
- Vendor security questionnaires and SOC reports retained · Vendor register / contract repository
- Software bill of materials for in scope products · Policy repository / GRC workspace
First move
Common gaps auditors find
- Vendor SOC reports collected but exceptions not analysed
- Code scan findings closed without verification of fix
- Security requirements absent from procurement templates for low value buys
- Threat modelling performed inconsistently across product teams
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSA-11(2) Developer Testing and Evaluation | Threat Modeling and Vulnerability Analyses. Require the developer of the system, system component, or system service to perform threat modeling and vulnerability analyses during development and the subsequent testing · SA-15(3) Development Process, Standards, and Tools | Criticality Analysis. Require the developer of the system, system component, or system service to perform a criticality analysis: (a) At the following decision points in the system development