SA-11(07) Verify Scope of Testing and Evaluation
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Title
Verify Scope of Testing and Evaluation
Control
Require the developer of the system, system component, or system service to verify that the scope of testing and evaluation provides complete coverage of the required controls at the following level of rigor: [Assignment: organization-defined breadth and depth of testing and evaluation].
Discussion
Verifying that testing and evaluation provides complete coverage of required controls can be accomplished by a variety of analytic techniques ranging from informal to formal. Each of these techniques provides an increasing level of assurance that corresponds to the degree of formality of the analysis. Rigorously demonstrating control coverage at the highest levels of assurance can be achieved using formal modeling and analysis techniques, including correlation between control implementation and corresponding test cases.
Parameters
sa-11.7_prm_1: organization-defined breadth and depth of testing and evaluation
sa-11.07_odp.01: breadth
sa-11.07_odp.02: depth
Related controls
sa-15
STIG rules that implement this control 0
No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).