800-53|SA-15

Title

DEVELOPMENT PROCESS, STANDARDS, AND TOOLS

Description

The organization:

Supplemental

Development tools include, for example, programming languages and computer-aided design (CAD) systems. Reviews of development processes can include, for example, the use of maturity models to determine the potential effectiveness of such processes. Maintaining the integrity of changes to tools and processes enables accurate supply chain risk assessment and mitigation, and requires robust configuration control throughout the life cycle (including design, development, transport, delivery, integration, and maintenance) to track authorized changes and prevent unauthorized changes.

Reference Item Details

Related: SA-3,SA-8

Category: SYSTEM AND SERVICES ACQUISITION

Family: SYSTEM AND SERVICES ACQUISITION

Priority: P2

Baseline Impact: HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.2.14 Ensure that the admission control plugin SecurityContextConstraint is setOpenShiftCIS RedHat OpenShift Container Platform v1.6.0 L1
1.2.15 Ensure that the admission control plugin NodeRestriction is setOpenShiftCIS RedHat OpenShift Container Platform v1.6.0 L1
1.2.17 Ensure that the --insecure-port argument is set to 0OpenShiftCIS RedHat OpenShift Container Platform v1.6.0 L1
2.7 Ensure AES Encryption Mode for AES_ENCRYPT/AES_DECRYPT is Configured CorrectlyMySQLDBCIS MySQL 5.6 Enterprise Database L2 v2.0.0
2.7 Ensure AES Encryption Mode for AES_ENCRYPT/AES_DECRYPT is Configured CorrectlyMySQLDBCIS MySQL 5.6 Community Database L2 v2.0.0
2.9 Ensure AES Encryption Mode for AES_ENCRYPT/AES_DECRYPT is Configured CorrectlyMySQLDBCIS MySQL 5.7 Community Database L2 v2.0.0
2.9 Ensure AES Encryption Mode for AES_ENCRYPT/AES_DECRYPT is Configured CorrectlyMySQLDBCIS MySQL 5.7 Enterprise Database L2 v2.0.0
2.10 Ensure Only Approved Ciphers are UsedMySQLDBCIS MySQL 5.6 Community Database L2 v2.0.0
2.10 Ensure Only Approved Ciphers are UsedMySQLDBCIS MySQL 5.6 Enterprise Database L2 v2.0.0
2.12 Ensure Only Approved Ciphers are UsedMySQLDBCIS MariaDB 10.6 Database L2 v1.1.0
2.12 Ensure Only Approved Ciphers are UsedUnixCIS MariaDB 10.6 on Linux L2 v1.1.0
2.14 Ensure Only Approved Ciphers are Used - ssl_cipherMySQLDBCIS MySQL 5.7 Community Database L2 v2.0.0
2.14 Ensure Only Approved Ciphers are Used - ssl_cipherMySQLDBCIS MySQL 5.7 Enterprise Database L2 v2.0.0
2.14 Ensure Only Approved Ciphers are Used - tls_ciphersuitesMySQLDBCIS MySQL 5.7 Community Database L2 v2.0.0
4.6 Ensure that HEALTHCHECK instructions have been added to container imagesUnixCIS Docker v1.7.0 L1 Docker - Linux