STIGQter: STIG Summary: Application Security and Development Security Technical Implementation Guide Version: 5 Release: 1 Benchmark Date: 23 Oct 2020:

Flaws found during a code review must be tracked in a defect tracking system.

DISA Rule

SV-222650r508029_rule

Vulnerability Number

V-222650

Group Title

SRG-APP-000516

Rule Version

APSC-DV-003190

Severity

CAT II

CCI(s)

CCI-000366 - The organization implements the security configuration settings.
CCI-003197 - The organization requires the developer of the information system, system component, or information system service to document the results of the dynamic code analysis.

Weight

Fix Recommendation

Track software defects in a defect tracking system.

Check Contents

This requirement is meant to apply to developers or organizations that are doing application development work.

If application development is not being done or managed by the organization, this requirement is not applicable.

Ask the application representative to demonstrate that the configuration management repository captures flaws in the code review process. The configuration management repository may consist of a separate application for capturing code defects.

If there is no configuration management repository or the code review flaws are not captured in the configuration management repository, this is a finding.

Flaws found during a code review must be tracked in a defect tracking system.

DISA Rule

Vulnerability Number

Group Title

Rule Version

Severity

CCI(s)

Weight

Fix Recommendation

Check Contents

Vulnerability Number

Documentable

Rule Version

Severity Override Guidance

Check Content Reference

Target Key

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