Software Quality Assurance

Software Quality Assurance is the process of testing software and tracking the defects founds. Applications should be tested for security vulnerabilties as part of the software quality assurance process.

Cloud Controls Matrix (CCM) Data

SA-04 | Security Architecture | Application Security

Control Specification +-

Applications shall be designed in accordance with industry accepted security standards (i.e., OWASP for web applications) and complies with applicable regulatory and business requirements.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
False

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
AI2.4	45 CFR 164.312(e)(2)(i)	A.11.5.6 A.11.6.1 A.12.2.1 A.12.2.2 A.12.2.3 A.12.2.4 A.12.5.2 A.12.5.4 A.12.5.5 A.12.6.1 A.15.2.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
SC-2 SC-3 SC-4 SC-5 SC-6 SC-7 SC-8 SC-9 SC-10 SC-11 SC-12 SC-13 SC-14 SC-17 SC-18 SC-20 SC-21 SC-22 SC-23	NIST SP 800-53 R3 SC-5 NIST SP 800-53 R3 SC-6 NIST SP 800-53 R3 SC-7 NIST SP 800-53 R3 SC-12 NIST SP 800-53 R3 SC-13 NIST SP 800-53 R3 SC-14	NIST SP 800-53 R3 SA-8 NIST SP 800-53 R3 SC-2 NIST SP 800-53 R3 SC-4 NIST SP 800-53 R3 SC-5 NIST SP 800-53 R3 SC-6 NIST SP 800-53 R3 SC-7 NIST SP 800-53 R3 SC-7 (1) NIST SP 800-53 R3 SC-7 (2) NIST SP 800-53 R3 SC-7 (3) NIST SP 800-53 R3 SC-7 (4) NIST SP 800-53 R3 SC-7 (5) NIST SP 800-53 R3 SC-7 (7) NIST SP 800-53 R3 SC-7 (8) NIST SP 800-53 R3 SC-7 (12) NIST SP 800-53 R3 SC-7 (13) NIST SP 800-53 R3 SC-7 (18) NIST SP 800-53 R3 SC-8 NIST SP 800-53 R3 SC-8 (1) NIST SP 800-53 R3 SC-9 NIST SP 800-53 R3 SC-9 (1) NIST SP 800-53 R3 SC-10 NIST SP 800-53 R3 SC-11 NIST SP 800-53 R3 SC-12 NIST SP 800-53 R3 SC-12 (2) NIST SP 800-53 R3 SC-12 (5) NIST SP 800-53 R3 SC-13 NIST SP 800-53 R3 SC-13 (1) NIST SP 800-53 R3 SC-14 NIST SP 800-53 R3 SC-17 NIST SP 800-53 R3 SC-18	6.5

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.16.3, I.3	I.4	1.2.6

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #4 Commandment #5 Commandment #11	CIP-007-3 - R5.1

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-04.1

Do you utilize industry standards (Build Security in Maturity Model [BSIMM] Benchmarks, Open Group ACS Trusted Technology Provider Framework, NIST, etc.) to build-in security for your Systems/Software Development Lifecycle (SDLC)?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 AI2.4	45 CFR 164.312(e)(2)(i)	A.11.5.6 A.11.6.1 A.12.2.1 A.12.2.2 A.12.2.3 A.12.2.4 A.12.5.2 A.12.5.4 A.12.5.5 A.12.6.1 A.15.2.1

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 6.5	AUP v5.0 I.4 SIG v6.0: G.16.3, I.3	GAPP Ref 1.2.6

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True