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💼 SA-3 System Development Life Cycle

Description

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.

Similar

  • 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

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CodeBuild.1] CodeBuild Bitbucket source repository URLs should not contain sensitive credentials11
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CodeBuild.2] CodeBuild project environment variables should not contain clear text credentials
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [SSM.1] Amazon EC2 instances should be managed by AWS Systems Manager

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 SA-3 System Development Life Cycle (L)(M)(H)4
💼 FedRAMP Low Security Controls → 💼 SA-3 System Development Life Cycle (L)(M)(H)4
💼 NIST CSF v2.0 → 💼 ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles21

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags
💼 SA-3(1) System Development Life Cycle _ Manage Preproduction Environment
💼 SA-3(2) System Development Life Cycle _ Use of Live or Operational Data
💼 SA-3(3) System Development Life Cycle _ Technology Refresh

Policies (4)

PolicyLogic CountFlags
📝 AWS CodeBuild Project Bitbucket Source Location URL contains credentials 🟢1🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢1🟢 x6