πΌ SA-3 System Development Life Cycle
- Contextual name: πΌ SA-3 System Development Life Cycle
- ID:
/frameworks/nist-sp-800-53-r5/sa/03
- Located in: πΌ SA System And Services Acquisition
Descriptionβ
a. Acquire, develop, and manage the system using [Assignment: organization-defined system development life cycle] that incorporates information security and privacy considerations; b. Define and document information security and privacy roles and responsibilities throughout the system development life cycle; c. Identify individuals having information security and privacy roles and responsibilities; and d. Integrate the organizational information security and privacy risk management process into system development life cycle activities.
Similarβ
- Sections
/frameworks/aws-fsbp-v1.0.0/codebuild/01
/frameworks/aws-fsbp-v1.0.0/codebuild/02
/frameworks/aws-fsbp-v1.0.0/ssm/01
- Internal
- ID:
dec-c-0e8ce4f5
- ID:
Similar Sections (Take Policies From)β
Similar Sections (Give Policies To)β
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ FedRAMP High Security Controls β πΌ SA-3 System Development Life Cycle (L)(M)(H) | 4 | |||
πΌ FedRAMP Low Security Controls β πΌ SA-3 System Development Life Cycle (L)(M)(H) | 4 | |||
πΌ NIST CSF v2.0 β πΌ ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles | 21 |
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ SA-3(1) System Development Life Cycle _ Manage Preproduction Environment | ||||
πΌ SA-3(2) System Development Life Cycle _ Use of Live or Operational Data | ||||
πΌ SA-3(3) System Development Life Cycle _ Technology Refresh |
Policies (4)β
Policy | Logic Count | Flags |
---|---|---|
π AWS CodeBuild Project Bitbucket Source Location URL contains credentials π’ | 1 | π’ x6 |
π Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on π’ | 1 | π’ x6 |
π Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value π’ | 1 | π’ x6 |
π Google Cloud SQL Server Instance user options Database Flag is configured π’ | 1 | π’ x6 |