PO.2.3_po23

Productivity

Obtain upper management or authorizing official commitment to secure development, and convey that commitment to all with development-related roles and

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-218_SSDF/PO_prepare-the-organization/PO.2.3_po23/SKILL.md

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PO.2.3 PO.2.3

Task of practice: Implement Roles and Responsibilities (PO.2)

High-Level Description

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

Obtain upper management or authorizing official commitment to secure development, and convey that commitment to all with development-related roles and responsibilities.

What to Check

Verify PO.2.3 PO.2.3 is integrated into SDLC
Review CI/CD pipeline for PO.2.3 implementation
Confirm automated tooling supports this practice

How to Test

Step 1: Review SDLC Documentation

Examine development lifecycle documentation for evidence of PO.2.3 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 PO.2.3 PO.2.3 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 PO.2.3 PO.2.3 in the software development lifecycle:

Obtain upper management or authorizing official commitment to secure development, and convey that commitment to all with development-related roles and responsibilities.

Risk Assessment

Finding	Severity	Impact
PO.2.3 PO.2.3 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