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SA-15Development Process, Standards, and Tools

>Control Description

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 standards and tools used in the development process;

3.

Documents the specific tool options and tool configurations used in the development process; and

4.

Documents, manages, and ensures the integrity of changes to the process and/or tools used in development; and

b

Review the development process, standards, tools, tool options, and tool configurations organization-defined frequency to determine if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following security and privacy requirements: organization-defined security and privacy requirements.

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