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At least one tester must be designated to test for security flaws in addition to functional testing.


Overview

Finding ID Version Rule ID IA Controls Severity
V-70371 APSC-DV-003150 SV-84993r1_rule Medium
Description
If there is no person designated to test for security flaws, vulnerabilities can potentially be missed during testing. This requirement is meant to apply to developers or organizations that are doing development work.
STIG Date
Application Security and Development Security Technical Implementation Guide 2017-01-09

Details

Check Text ( C-70825r1_chk )
Review the organization chart and interview the admin staff.

Identify personnel designated as application security testers.

If the organization operating the application is not doing development work, this requirement is not applicable.

If the organization has not designated personnel to conduct security testing, this is a finding.
Fix Text (F-76607r1_fix)
Designate personnel to conduct security testing on the applications.