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NIST SSDF
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PO.4.1: Security Checks Criteria Definition
PO.4.2: Security Checks Criteria Implementation
Security Checks Criteria Implementation
PO.4.2: Implement processes, mechanisms, etc. to gather and safeguard the necessary information in support of the criteria.
  • Example 1: Use the toolchain to automatically gather information that informs security decision-making.
  • Example 2: Deploy additional tools if needed to support the generation and collection of information supporting the criteria.
  • Example 3: Automate decision-making processes utilizing the criteria, and periodically review these processes.
  • Example 4: Only allow authorized personnel to access the gathered information, and prevent any alteration or deletion of the information.
CMMI Maturity
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

Implement processes, mechanisms, etc. to gather and safeguard the necessary information in support of the criteria.