SA-11 (3)     Developer Security Testing And Evaluation | Independent Verification Of Assessment Plans / Evidence

The organization:
     SA-11 (3)(a):  Requires an independent agent satisfying [Assignment: organization-defined independence criteria] to verify the correct implementation of the developer security assessment plan and the evidence produced during security testing/evaluation; and
     SA-11 (3)(b):  Ensures that the independent agent is either provided with sufficient information to complete the verification process or granted the authority to obtain such information.

                    
                

Applicable CNSSI 1253 Baselines

Confidentiality
  • L
  • M
  • H
Integrity
  • L
  • M
  • H
Availability
  • L
  • M
  • H

Supplemental Guidance

Independent agents have the necessary qualifications (i.e., expertise, skills, training, and experience) to verify the correct implementation of developer security assessment plans.


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