TDA-15 ยท Developer Threat Analysis & Flaw Remediation

Control Description

Mechanisms exist to require system developers and integrators to develop and implement an ongoing Security Testing and Evaluation (ST&E) plan, or similar process, to objectively identify and remediate vulnerabilities prior to release to production.

Control Question
Assessment question for control validation

Does the organization require system developers and integrators to create a Security Testing and Evaluation (ST&E) plan and implement the plan under the witness of an independent party?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x