Implement Roles and Responsibilities (PO.2)_implement-roles-and-responsibilities

Productivity

Ensure that everyone inside and outside of the organization involved in the SDLC is prepared to perform their SDLC-related roles and responsibilities

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-218_SSDF/PO_prepare-the-organization/Implement%20Roles%20and%20Responsibilities%20(PO.2)_implement-roles-and-responsibilities/SKILL.md

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Implement Roles and Responsibilities (PO.2) Implement Roles and Responsibilities

High-Level Description

Practice Group: Prepare the Organization (PO) Framework: NIST SP 800-218 SSDF v1.1

Ensure that everyone inside and outside of the organization involved in the SDLC is prepared to perform their SDLC-related roles and responsibilities throughout the SDLC.

What to Check

Verify Implement Roles and Responsibilities (PO.2) Implement Roles and Responsibilities is integrated into SDLC
Review CI/CD pipeline for Implement Roles and Responsibilities (PO.2) implementation
Confirm automated tooling supports this practice

How to Test

Step 1: Review SDLC Documentation

Examine development lifecycle documentation for evidence of Implement Roles and Responsibilities (PO.2) practice implementation.

Step 2: Verify Tooling

# Check CI/CD pipeline configuration
# Verify security tools are integrated

# Example: Check for SAST/DAST in pipeline
grep -r "security\|scan\|sast\|dast" .github/workflows/ 2>/dev/null
grep -r "security\|scan" Jenkinsfile 2>/dev/null

Step 3: Assess Developer Awareness

Verify development team understands and follows Implement Roles and Responsibilities (PO.2) Implement Roles and Responsibilities practice.

Tools

Tool	Purpose	Usage
github-security-mcp	Check repository security settings	`github_security_*` tools
Manual Review	SDLC process review	Documentation and interviews

Remediation Guide

Implement Implement Roles and Responsibilities (PO.2) Implement Roles and Responsibilities in the software development lifecycle:

Ensure that everyone inside and outside of the organization involved in the SDLC is prepared to perform their SDLC-related roles and responsibilities throughout the SDLC.

Risk Assessment

Finding	Severity	Impact
Implement Roles and Responsibilities (PO.2) Implement Roles and Responsibilities not implemented	Medium	Secure Development - Prepare the Organization

CWE Categories

CWE ID	Title
N/A	No direct CWE mapping

References

Checklist

Practice documented in SDLC policy
Tooling configured and operational
Development team trained
Evidence of consistent application
Periodic review scheduled