From Application Security and Development Security Technical Implementation Guide
Part of ASDV-PL-003236
Associated with: CCI-003289
An application incident response process is managed by the development team and should include a method for individuals to submit potential security vulnerabilities to the development or maintenance team.
If the application is a COTS application and the development team is not accessible to interview this requirement is not applicable. Interview the application development team members. Request and review the application incident response plan. Ensure the plan includes an implemented process that: - Tracks reported vulnerabilities and bugs - Confirms reported vulnerabilities and bugs - Tracks remediation effort - Notifies application users of available updates that address the reported issues. If the application incident response plan does not exist and at a minimum does not implement the aforementioned processes, this is a finding.
The development team creates an application incident response plan documenting and establishing a process that at a minimum: - Tracks reported vulnerabilities and bugs - Confirms reported vulnerabilities and bugs - Tracks remediation effort - Notifies application users of available updates that address the reported issues.
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