Software Quality Assurance

Software Quality Assurance is the process of testing software and tracking the defects founds. Applications should be tested for security vulnerabilties as part of the software quality assurance process.

Cloud Controls Matrix (CCM) Data

Array

SA-04 | Security Architecture | Application Security

Control Specification +-

Applications shall be designed in accordance with industry accepted security standards (i.e., OWASP for web applications) and complies with applicable regulatory and business requirements.

Architectural Relevance +-

PhysicalNetworkComputeAppData
False True True True True

Corp Gov Relevance +-

Corp Gov Relevance
False

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True False

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

AI2.4

45 CFR 164.312(e)(2)(i)

A.11.5.6
A.11.6.1
A.12.2.1
A.12.2.2
A.12.2.3
A.12.2.4
A.12.5.2
A.12.5.4
A.12.5.5
A.12.6.1
A.15.2.1

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

SC-2
SC-3
SC-4
SC-5
SC-6
SC-7
SC-8
SC-9
SC-10
SC-11
SC-12
SC-13
SC-14
SC-17
SC-18
SC-20
SC-21
SC-22
SC-23

NIST SP 800-53 R3 SC-5
NIST SP 800-53 R3 SC-6
NIST SP 800-53 R3 SC-7
NIST SP 800-53 R3 SC-12
NIST SP 800-53 R3 SC-13
NIST SP 800-53 R3 SC-14

NIST SP 800-53 R3 SA-8
NIST SP 800-53 R3 SC-2
NIST SP 800-53 R3 SC-4
NIST SP 800-53 R3 SC-5
NIST SP 800-53 R3 SC-6
NIST SP 800-53 R3 SC-7
NIST SP 800-53 R3 SC-7 (1)
NIST SP 800-53 R3 SC-7 (2)
NIST SP 800-53 R3 SC-7 (3)
NIST SP 800-53 R3 SC-7 (4)
NIST SP 800-53 R3 SC-7 (5)
NIST SP 800-53 R3 SC-7 (7)
NIST SP 800-53 R3 SC-7 (8)
NIST SP 800-53 R3 SC-7 (12)
NIST SP 800-53 R3 SC-7 (13)
NIST SP 800-53 R3 SC-7 (18)
NIST SP 800-53 R3 SC-8
NIST SP 800-53 R3 SC-8 (1)
NIST SP 800-53 R3 SC-9
NIST SP 800-53 R3 SC-9 (1)
NIST SP 800-53 R3 SC-10
NIST SP 800-53 R3 SC-11
NIST SP 800-53 R3 SC-12
NIST SP 800-53 R3 SC-12 (2)
NIST SP 800-53 R3 SC-12 (5)
NIST SP 800-53 R3 SC-13
NIST SP 800-53 R3 SC-13 (1)
NIST SP 800-53 R3 SC-14
NIST SP 800-53 R3 SC-17
NIST SP 800-53 R3 SC-18

6.5

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

G.16.3, I.3

I.4

1.2.6

Jericho ForumNERC CIP

Commandment #1
Commandment #2
Commandment #4
Commandment #5
Commandment #11

CIP-007-3 - R5.1

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-04.1

Do you utilize industry standards (Build Security in Maturity Model [BSIMM] Benchmarks, Open Group ACS Trusted Technology Provider Framework, NIST, etc.) to build-in security for your Systems/Software Development Lifecycle (SDLC)?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 AI2.4

45 CFR 164.312(e)(2)(i)

A.11.5.6
A.11.6.1
A.12.2.1
A.12.2.2
A.12.2.3
A.12.2.4
A.12.5.2
A.12.5.4
A.12.5.5
A.12.6.1
A.15.2.1

FedRAMPPCI_DSSBITSGAPP

PCI DSS v2.0 6.5

AUP v5.0 I.4 SIG v6.0: G.16.3, I.3

GAPP Ref 1.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-04.2

Do you utilize an automated source-code analysis tool to detect code security defects prior to production?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 AI2.4

45 CFR 164.312(e)(2)(i)

A.11.5.6
A.11.6.1
A.12.2.1
A.12.2.2
A.12.2.3
A.12.2.4
A.12.5.2
A.12.5.4
A.12.5.5
A.12.6.1
A.15.2.1

FedRAMPPCI_DSSBITSGAPP

PCI DSS v2.0 6.5

AUP v5.0 I.4 SIG v6.0: G.16.3, I.3

GAPP Ref 1.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-04.3

Do you verify that all of your software suppliers adhere to industry standards for Systems/Software Development Lifecycle (SDLC) security?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 AI2.4

45 CFR 164.312(e)(2)(i)

A.11.5.6
A.11.6.1
A.12.2.1
A.12.2.2
A.12.2.3
A.12.2.4
A.12.5.2
A.12.5.4
A.12.5.5
A.12.6.1
A.15.2.1

FedRAMPPCI_DSSBITSGAPP

PCI DSS v2.0 6.5

AUP v5.0 I.4 SIG v6.0: G.16.3, I.3

GAPP Ref 1.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True