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SA-17(6)Structure For Testing

>Control Description

Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate testing.

>Supplemental Guidance

Applying the security design principles in SP 800-160-1 promotes complete, consistent, and comprehensive testing and evaluation of systems, system components, and services. The thoroughness of such testing contributes to the evidence produced to generate an effective assurance case or argument as to the trustworthiness of the system, system component, or service.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What acquisition policies and procedures address the requirements of SA-17(6)?
  • How are security and privacy requirements integrated into the acquisition process?
  • Who is responsible for ensuring that acquisitions comply with SA-17(6)?

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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