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Resolution: Unresolved
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None - Recommend filling out now that Blocked is a True/False field instead of a status.
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CMP Sprint 35, CMP Sprint 36
The SA-11 controls fail somewhere between the responsibility of the cloud operator and the developer. Some controls (esp SA-11 itself) fall more on the side of the operator (develop a security assessment plan, implement a flaw remediation process), so it makes sense to sync with the OSD team about what they are doing.
Acceptance criteria:
- reach out to the OSD team about what they are doing wrt the more process-side controls in the SA-11 group and refine our answer based on that