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💼 SA-10 Developer Configuration Management

Description

Require the developer of the system, system component, or system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation; disposal]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security and privacy impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

Similar

  • Internal
    • ID: dec-c-fcea8890

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 SA-10 Developer Configuration Management (M)(H)3
💼 NIST CSF v2.0 → 💼 ID.RA-09: The authenticity and integrity of hardware and software are assessed prior to acquisition and use4

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags
💼 SA-10(1) Developer Configuration Management _ Software and Firmware Integrity Verification
💼 SA-10(2) Developer Configuration Management _ Alternative Configuration Management Processes
💼 SA-10(3) Developer Configuration Management _ Hardware Integrity Verification
💼 SA-10(4) Developer Configuration Management _ Trusted Generation
💼 SA-10(5) Developer Configuration Management _ Mapping Integrity for Version Control
💼 SA-10(6) Developer Configuration Management _ Trusted Distribution
💼 SA-10(7) Developer Configuration Management _ Security and Privacy Representatives

Policies (3)

PolicyLogic CountFlags
📝 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