Fedramp system Security Plan (ssp) High Baseline Template


SA-15 Development Process, Standards, and Tools (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

SA-15 Development Process, Standards, and Tools (H)


The organization:

  1. Requires the developer of the information system, system component, or information system service to follow a documented development process that:

    1. Explicitly addresses security requirements;

    2. Identifies the standards and tools used in the development process;

    3. Documents the specific tool options and tool configurations used in the development process; and

    4. Documents, manages, and ensures the integrity of changes to the process and/or tools used in development; and

  1. Reviews the development process, standards, tools, and tool options/configurations [FedRAMP Assignment: as needed and as dictated by the current threat posture] to determine if the process, standards, tools, and tool options/configurations selected and employed can satisfy [FedRAMP Assignment: organization and service provider- defined security requirements].



SA-15


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