MP-5(2)_documentation-of-activities
Documentation of Activities
Browse reusable Agent Skills, each with a clear purpose and practical guidance.
Documentation of Activities
Security-related Activity Planning
Establish a Data Integrity Board to: Review proposals to conduct or participate in a matching program; and Conduct an annual review of all matching pr
Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and
Communicate requirements to all third parties who will provide commercial software components to the organization for reuse by the organization’s o...
Obtain upper management or authorizing official commitment to secure development, and convey that commitment to all with development-related roles and
Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities
A System Development Life Cycle to manage systems is implemented
Configuration change control processes are in place
Track and maintain the software’s security requirements, risks, and design decisions.