(a) Require an independent agent satisfying [Assignment: organization-defined 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.
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| Control Identifier | SA-11(3) |
| Latest Sync Date | 19/12/24 09:18:14 |
| 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 Controls | AT-3, RA-5. |