800-53|SA-3

Title

SYSTEM DEVELOPMENT LIFE CYCLE

Description

The organization:

Supplemental

A well-defined system development life cycle provides the foundation for the successful development, implementation, and operation of organizational information systems. To apply the required security controls within the system development life cycle requires a basic understanding of information security, threats, vulnerabilities, adverse impacts, and risk to critical missions/business functions. The security engineering principles in SA-8 cannot be properly applied if individuals that design, code, and test information systems and system components (including information technology products) do not understand security. Therefore, organizations include qualified personnel, for example, chief information security officers, security architects, security engineers, and information system security officers in system development life cycle activities to ensure that security requirements are incorporated into organizational information systems. It is equally important that developers include individuals on the development team that possess the requisite security expertise and skills to ensure that needed security capabilities are effectively integrated into the information system. Security awareness and training programs can help ensure that individuals having key security roles and responsibilities have the appropriate experience, skills, and expertise to conduct assigned system development life cycle activities. The effective integration of security requirements into enterprise architecture also helps to ensure that important security considerations are addressed early in the system development life cycle and that those considerations are directly related to the organizational mission/business processes. This process also facilitates the integration of the information security architecture into the enterprise architecture, consistent with organizational risk management and information security strategies.

Reference Item Details

Related: AT-3,PM-7,SA-8

Category: SYSTEM AND SERVICES ACQUISITION

Family: SYSTEM AND SERVICES ACQUISITION

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.1 Ensure Security Defaults is enabled on Azure Active Directorymicrosoft_azureCIS Microsoft Azure Foundations v2.0.0 L1
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - lsmodUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - lsmodUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - modprobeUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.1 Ensure mounting of cramfs filesystems is disabled - modprobeUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0
1.1.1.1 Ensure mounting of UDF filesystems is disabledUnixCIS Bottlerocket L2
1.1.1.1 Ensure mounting of udf filesystems is disabled - lsmodUnixCIS Google Container-Optimized OS L2 Server v1.1.0
1.1.1.1 Ensure mounting of udf filesystems is disabled - modprobeUnixCIS Google Container-Optimized OS L2 Server v1.1.0
1.1.1.2 Ensure mounting of freevxfs filesystems is disabled - lsmodUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.1.2 Ensure mounting of freevxfs filesystems is disabled - lsmodUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.2 Ensure mounting of freevxfs filesystems is disabled - modprobeUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.1.2 Ensure mounting of freevxfs filesystems is disabled - modprobeUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.1.2 Ensure mounting of udf filesystems is disabledUnixCIS SUSE Linux Enterprise Server 12 L1 v3.1.0
1.1.1.2 Ensure mounting of udf filesystems is disabledUnixCIS SUSE Linux Enterprise 15 Server L1 v1.1.1
1.1.1.2 Ensure mounting of udf filesystems is disabledUnixCIS SUSE Linux Enterprise 15 Workstation L1 v1.1.1
1.1.1.2 Ensure mounting of udf filesystems is disabledUnixCIS SUSE Linux Enterprise Workstation 12 L1 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - EFIUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - EFIUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - EFIUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - EFIUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod fatUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod fatUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod fatUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod fatUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod msdosUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod msdosUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod msdosUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod msdosUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod vfatUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod vfatUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod vfatUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - lsmod vfatUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - modprobe fatUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - modprobe fatUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limited - modprobe fatUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - modprobe fatUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - modprobe msdosUnixCIS SUSE Linux Enterprise Workstation 12 L2 v3.1.0
1.1.1.3 Ensure mounting of FAT filesystems is limited - modprobe msdosUnixCIS SUSE Linux Enterprise Server 12 L2 v3.1.0