ComplianceNIST 800-53 enhancement

NIST-SA-11(3) Independent Verification of Assessment Plans and Evidence

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
SA System and Services Acquisition
Control
SA-11(3)

Control statement

(a) Require an independent agent satisfying [Assignment: independence criteria] to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and (b) Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.

Discussion

Independent agents have the qualifications—including the expertise, skills, training, certifications, and experience—to verify the correct implementation of developer security and privacy assessment plans.

Related

Enhancement of · Compliance (1)

  • NIST-SA-11 Developer Testing and Evaluation NIST 800-53 control

Related control · Compliance (2)

  • NIST-AT-3 Role-based Training NIST 800-53 control
  • NIST-RA-5 Vulnerability Monitoring and Scanning NIST 800-53 control