Assessing Security and Privacy Controls in Information Systems and Organizations
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SA-11(2) Threat Modeling and Vulnerability Analyses - Assessment Objective
Determine if the following are satisfied:

SA-11(02)(a)[01] the developer of the system, system component, or system service is required to perform threat modeling during development of the system, component, or service that uses [Assignment: organization-defined information];
SA-11(02)(a)[02] the developer of the system, system component, or system service is required to perform vulnerability analyses during development of the system, component, or service that uses [Assignment: organization-defined information];
SA-11(02)(a)[03] the developer of the system, system component, or system service is required to perform threat modeling during the subsequent testing and evaluation of the system, component, or service that uses [Assignment: organization-defined information];
SA-11(02)(a)[04] the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that uses [Assignment: organization-defined information];
SA-11(02)(b)[01] the developer of the system, system component, or system service is required to perform threat modeling during development of the system, component, or service that employs [Assignment: organization-defined tools and methods];
SA-11(02)(b)[02] the developer of the system, system component, or system service is required to perform threat modeling during the subsequent testing and evaluation of the system, component, or service that employs [Assignment: organization-defined tools and methods];
SA-11(02)(b)[03] the developer of the system, system component, or system service is required to perform vulnerability analyses during development of the system, component, or service that employs [Assignment: organization-defined tools and methods];
SA-11(02)(b)[04] the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that employs [Assignment: organization-defined tools and methods];
SA-11(02)(c)[01] the developer of the system, system component, or system service is required to perform threat modeling at [Assignment: organization-defined breadth and depth] during development of the system, component, or service;
SA-11(02)(c)[02] the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that conducts modeling and analyses at [Assignment: organization-defined breadth and depth];
SA-11(02)(d)[01] the developer of the system, system component, or system service is required to perform threat modeling during development of the system, component, or service that produces evidence that meets [Assignment: organization-defined acceptance criteria];
SA-11(02)(d)[02] the developer of the system, system component, or system service is required to perform threat modeling during the subsequent testing and evaluation of the system, component, or service that produces evidence that meets [Assignment: organization-defined acceptance criteria];
SA-11(02)(d)[03] the developer of the system, system component, or system service is required to perform vulnerability analyses during development of the system, component, or service that produces evidence that meets [Assignment: organization-defined acceptance criteria];
SA-11(02)(d)[04] the developer of the system, system component, or system service is required to perform vulnerability analyses during the subsequent testing and evaluation of the system, component, or service that produces evidence that meets [Assignment: organization-defined acceptance criteria].