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SA-15(7)Development Process, Standards, and Tools | Automated Vulnerability Analysis

IL5
IL6

>Control Description

Require the developer of the system, system component, or system service organization-defined frequency to: (a) Perform an automated vulnerability analysis using organization-defined tools; (b) Determine the exploitation potential for discovered vulnerabilities; (c) Determine potential risk mitigations for delivered vulnerabilities; and (d) Deliver the outputs of the tools and results of the analysis to organization-defined personnel or roles.

>DoD Impact Level Requirements

No specific parameter values or requirements for this impact level.

>Discussion

Automated tools can be more effective at analyzing exploitable weaknesses or deficiencies in large and complex systems, prioritizing vulnerabilities by severity, and providing recommendations for risk mitigations.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What acquisition policies and procedures address the requirements of SA-15(7)?
  • How are security and privacy requirements integrated into the acquisition process?
  • Who is responsible for ensuring that acquisitions comply with SA-15(7)?

Technical Implementation:

  • How are security requirements defined and documented in acquisition contracts?
  • What mechanisms ensure that acquired systems and services meet security requirements?
  • How do you validate that vendors and service providers comply with specified security controls?
  • What secure coding practices and standards are required for developers?

Evidence & Documentation:

  • Can you provide examples of acquisition documentation that includes security requirements?
  • What evidence demonstrates that acquired systems meet security specifications?
  • Where is acquisition security documentation maintained throughout the system lifecycle?
  • Can you provide code review or static analysis results?

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