SA-15(2)—Development Process, Standards, And Tool

PBMM (P3)

Secret (P3)

Management

>Control Description

DEVELOPMENT PROCESS, STANDARDS, AND TOOLS | SECURITY TRACKING TOOLS The organization requires the developer of the information system, system component, or information system service to select and employ a security tracking tool for use during the development process.

>Supplemental Guidance

Information system development teams select and deploy security tracking tools, including, for example, vulnerability/work item tracking systems that facilitate assignment, sorting, filtering, and tracking of completed work items or tasks associated with system development processes.

>Tailoring Guidance

Apply to custom developed systems or components.

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