| SPR-7 |
The [organization] shall document and design a security architecture using a defense-in-depth approach that allocates the [organization]s defined safeguards to the indicated locations and layers: [Examples include: operating system abstractions and hardware mechanisms to the separate processors in the platform, internal components, and the FSW].{SV-MA-6}{CA-9,PL-7,PL-8,PL-8(1),SA-8(3),SA-8(4),SA-8(7),SA-8(9),SA-8(11),SA-8(13),SA-8(19),SA-8(29),SA-8(30)}
|
Spacecraft security cannot rely on a single control; layered defenses reduce the likelihood of catastrophic compromise. Documenting safeguard allocation across hardware, OS, firmware, and FSW ensures coverage across attack surfaces. This supports resiliency against both cyber intrusion and supply chain weaknesses. Clear documentation enables verification and independent assessment.
|
| SPR-9 |
The [organization] shall implement a security architecture and design that provides the required security functionality, allocates security controls among physical and logical components, and integrates individual security functions, mechanisms, and processes together to provide required security capabilities and a unified approach to protection.{SV-MA-6}{PL-7,SA-2,SA-8,SA-8(1),SA-8(2),SA-8(3),SA-8(4),SA-8(5),SA-8(6),SA-8(7),SA-8(9),SA-8(11),SA-8(13),SA-8(19),SA-8(29),SA-8(30),SC-32,SC-32(1)}
|
Security functionality must be intentionally distributed across physical and logical components rather than bolted on post-design. A unified architecture prevents inconsistent enforcement, duplicated controls, or unprotected interfaces. Integrated design reduces attack surface and improves verification of mission-critical protections.
|
| SPR-16 |
The [spacecraft] shall ensure that processes reusing a shared system resource (e.g., registers, main memory, secondary storage) do not have access to information (including encrypted representations of information) previously stored in that resource after formal release, by clearing or zeroizing the resource prior to reuse.{SV-AC-6}{AC-3,PM-32,SA-8(2),SA-8(5),SA-8(6),SA-8(19),SC-4,SI-3}
|
Residual data in memory or registers can create covert channels or leakage paths between partitions. Zeroization prevents recovery of sensitive data by subsequent processes. This mitigates cross-domain leakage and memory scraping attacks. Clearing encrypted remnants is equally important to prevent cryptanalytic exploitation.
|
| SPR-22 |
The [spacecraft] shall implement boundary protections to separate bus, communications, and payload components supporting their respective functions.{SV-AC-6}{AC-3(3),AC-3(4),CA-9,SA-8(3),SA-8(14),SA-8(18),SA-8(19),SA-17(7),SC-2,SC-2(2),SC-7(13),SC-7(21),SC-7(29),SC-16(3),SC-32,SI-3,SI-4(13),SI-4(25)}
|
Flat architectures allow compromise of one subsystem to impact all others. Segregated boundaries reduce lateral movement and mission degradation. Isolation ensures payload compromise does not impact TT&C or bus control. This supports containment and survivability.
|
| SPR-23 |
The [spacecraft] shall isolate mission critical functionality from non-mission critical functionality.{SV-AC-6}{AC-3(3),AC-3(4),CA-9,SA-8(3),SA-8(19),SA-17(7),SC-2,SC-3,SC-3(4),SC-7(13),SC-7(29),SC-32,SC-32(1),SI-3,SI-7(10),SI-7(12)}
|
Non-critical functions often expand attack surface. Isolation prevents less-trusted components from affecting propulsion, attitude control, or power systems. This reduces cascading failure risk under compromise. Mission-critical systems must maintain operational continuity.
|
| SPR-25 |
The [spacecraft] shall prevent unauthorized access to system resources by employing an efficient capability based object model that supports both confinement and revocation of these capabilities when the platform security deems it necessary.{SV-AC-6}{AC-3(8),IA-4(9),PM-32,SA-8(2),SA-8(5),SA-8(6),SA-8(18),SA-8(19),SC-2(2),SC-4,SC-16,SC-32,SI-3}
|
Capability models restrict access to explicit, revocable tokens of authority. This enforces least privilege and supports dynamic revocation under threat conditions. Confinement reduces damage radius of compromised processes. Revocation capability enables adaptive cyber response.
|
| SPR-34 |
The [spacecraft] shall recover to a known cyber-safe state when an anomaly is detected.{IR-4,IR-4(1),SA-8(16),SA-8(19),SA-8(21),SA-8(24),SI-3,SI-4(7),SI-10(6),SI-13,SI-17}
|
|
| SPR-41 |
The [spacecraft] shall maintain a separate execution domain for each executing process.{SV-AC-6}{SA-8(14),SA-8(19),SC-2(2),SC-7(21),SC-39,SI-3}
|
Process isolation prevents one compromised task from impacting others. Separate execution domains mitigate memory corruption and privilege escalation. This strengthens containment of malicious code. Deterministic isolation enhances both safety and cybersecurity.
|
| SPR-48 |
The [spacecraft] shall implement cryptographic mechanisms to protect the integrity of audit information and audit tools.{SV-DCO-1}{AU-9(3),RA-10,SC-8(1),SI-3,SI-3(10),SI-4(24)}
|
Audit logs are essential for attribution and forensic analysis. If adversaries can modify audit data, detection and recovery become unreliable. Cryptographic integrity protections preserve evidentiary value.
|
| SPR-53 |
The [organization] shall employ automated tools that provide notification to ground operators upon discovering discrepancies during integrity verification.{CM-3(5),CM-6,IR-6,IR-6(2),SA-8(21),SC-51,SI-3,SI-4(7),SI-4(12),SI-4(24),SI-7(2)}
|
|
| SPR-54 |
The [spacecraft] shall retain the capability to update/upgrade operating systems while on-orbit.{SV-SP-7}{SA-4(5),SA-8(8),SA-8(31),SA-10(2),SI-3}
|
The operating system updates should be performed using multi-factor authorization and should only be performed when risk of compromise/exploitation of identified vulnerability outweighs the risk of not performing the update.
|
| SPR-56 |
The [spacecraft] shall provide automated onboard mechanisms that integrate audit review, analysis, and reporting processes to support mission processes for investigation and response to suspicious activities to determine the attack class in the event of a cyber attack.{SV-DCO-1}{AU-6(1),IR-4,IR-4(1),IR-4(12),IR-4(13),PM-16(1),RA-10,SA-8(21),SA-8(22),SC-5(3),SI-3,SI-3(10),SI-4(7),SI-4(24),SI-7(7)}
|
* Identifying the class (e.g., exfiltration, Trojans, etc.), nature, or effect of cyberattack (e.g., exfiltration, subverted control, or mission interruption) is necessary to determine the type of response. The first order of identification may be to determine whether the event is an attack or a non-threat event (anomaly). The objective requirement would be to predict the impact of the detected signature.
* Unexpected conditions can include RF lockups, loss of lock, failure to acquire an expected contact and unexpected reports of acquisition, unusual AGC and ACS control excursions, unforeseen actuator enabling's or actions, thermal stresses, power aberrations, failure to authenticate, software or counter resets, etc. Mitigation might include additional TMONs, more detailed AGC and PLL thresholds to alert operators, auto-capturing state snapshot images in memory when unexpected conditions occur, signal spectra measurements, and expanded default diagnostic telemetry modes to help in identifying and resolving anomalous conditions.
|
| SPR-57 |
The [spacecraft] shall monitor and collect all onboard cyber- data (from multiple system components), including identification of potential attacks and information about the attack for subsequent analysis.{SV-DCO-1}{AC-6(9),AC-20,AC-20(1),AU-2,AU-12,IR-4,IR-4(1),RA-10,SI-3,SI-3(10),SI-4,SI-4(1),SI-4(2),SI-4(7),SI-4(24)}
|
The spacecraft will monitor and collect data that provides accountability of activity occurring onboard the spacecraft. Due to resource limitations on the spacecraft, analysis must be performed to determine which data is critical for retention and which can be filtered. Full system coverage of data and actions is desired as an objective; it will likely be impractical due to the resource limitations. “Cyber-relevant data” refers to all data and actions deemed necessary to support accountability and awareness of onboard cyber activities for the mission. This would include data that may indicate abnormal activities, critical configuration parameters, transmissions on onboard networks, command logging, or other such data items. This set of data items should be identified early in the system requirements and design phase. Cyber-relevant data should support the ability to assess whether abnormal events are unintended anomalies or actual cyber threats. Actual cyber threats may rarely or never occur, but non-threat anomalies occur regularly. The ability to filter out cyber threats for non-cyber threats in relevant time would provide a needed capability. Examples could include successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels).
|
| SPR-58 |
The [spacecraft] shall generate cyber related audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, and the outcome of the event. For privileged or hazardous commands, the audit record shall include the approver identifiers and the command identifier.{SV-DCO-1}{AU-3,AU-3(1),AU-12,IR-4,IR-4(1),RA-10,SI-3,SI-3(10),SI-4(7),SI-4(24)}
|
Detailed audit records are essential for attribution, anomaly detection, and post-incident forensic reconstruction. Capturing what occurred, when, where, and by whom enables rapid differentiation between system fault and adversarial activity. Including approver identifiers for privileged or hazardous commands strengthens accountability and insider threat mitigation. Without complete audit context, recovery and containment decisions may be delayed or misinformed.
|
| SPR-59 |
The [spacecraft] shall attribute cyber attacks and identify unauthorized use of the platform by downlinking onboard cyber information to the mission ground station within [Program‑defined time ≤ 3 minutes].{SV-DCO-1,SV-IT-1,SV-IT-2}{AU-4(1),IR-4,IR-4(1),IR-4(12),IR-4(13),RA-10,SA-8(22),SI-3,SI-3(10),SI-4,SI-4(5),SI-4(7),SI-4(12),SI-4(24)}
|
Rapid transmission of cyber-relevant telemetry supports near-real-time ground-based fusion and correlation with enterprise security events. Delayed reporting increases risk of adversary persistence or mission degradation. Early attribution enables containment actions before cascading effects occur. Defined timeliness ensures detection capability aligns with operational tempo.
|
| SPR-60 |
The [spacecraft] shall integrate cyber related detection and responses with existing fault management capabilities to ensure tight integration between traditional fault management and cyber intrusion detection and prevention.{SV-DCO-1}{AU-6(4),IR-4,IR-4(1),RA-10,SA-8(21),SA-8(26),SC-3(4),SI-3,SI-3(10),SI-4(7),SI-4(13),SI-4(16),SI-4(24),SI-4(25),SI-7(7),SI-13}
|
The onboard IPS system should be integrated into the existing onboard spacecraft fault management system (FMS) because the FMS has its own fault detection and response system built in. SV corrective behavior is usually limited to automated fault responses and ground commanded recovery actions. Intrusion prevention and response methods will inform resilient cybersecurity design. These methods enable detected threat activity to trigger defensive responses and resilient SV recovery.
|
| SPR-62 |
The [spacecraft] shall enter a cyber-safe mode when conditions that threaten the platform are detected, enters a cyber-safe mode of operation with restrictions as defined based on the cyber-safe mode.{SV-AV-5,SV-AV-6,SV-AV-7}{CP-10(6),CP-12,CP-13,IR-4,IR-4(1),IR-4(3),PE-10,RA-10,SA-8(16),SA-8(21),SA-8(24),SI-3,SI-4(7),SI-13,SI-17}
|
Cyber-safe mode provides a deterministic fallback posture when compromise or anomalous conditions threaten mission integrity. Restricting non-essential functions reduces attack surface and prevents further propagation of malicious activity. Defined restrictions ensure predictable behavior under cyber stress conditions. This supports survivability and controlled recovery rather than uncontrolled degradation.
|
| SPR-63 |
The [spacecraft] shall be able to locate the onboard origin of a cyber attack and alert ground operators within [Program‑defined time ≤ 3 minutes].{SV-DCO-1}{IR-4,IR-4(1),IR-4(12),IR-4(13),RA-10,SA-8(22),SI-3,SI-3(10),SI-4,SI-4(1),SI-4(7),SI-4(12),SI-4(16),SI-4(24)}
|
The origin of any attack onboard the vehicle should be identifiable to support mitigation. At the very least, attacks from critical element (safety-critical or higher-attack surface) components should be locatable quickly so that timely action can occur.
|
| SPR-66 |
The [spacecraft] shall be designed and configured so that encrypted communications traffic and data is visible to on-board security monitoring tools.{SV-DCO-1}{RA-10,SA-8(21),SI-3,SI-3(10),SI-4,SI-4(1),SI-4(10),SI-4(13),SI-4(24),SI-4(25)}
|
Encryption must not blind onboard intrusion detection capabilities. Security tools require access to sufficient context (pre-encryption or post-decryption inspection points) to detect malicious patterns. Without visibility, encrypted channels become covert channels. Proper architectural placement ensures both confidentiality and detectability are preserved.
|
| SPR-67 |
The [spacecraft] shall be designed and configured so that spacecraft memory can be monitored by the on-board intrusion detection/prevention capability.{SV-DCO-1}{RA-10,SA-8(21),SI-3,SI-3(10),SI-4,SI-4(1),SI-4(24),SI-16}
|
Many spacecraft attacks target memory corruption, firmware modification, or unauthorized process injection. Monitoring memory state enables detection of tampering, abnormal writes, or execution anomalies. Memory visibility supports early detection of wiper malware or boot-level compromise. This is essential for protecting deterministic flight software environments.
|
| SPR-68 |
The [spacecraft] shall have on-board intrusion detection/prevention system that monitors the mission critical components or systems.{SV-AC-1,SV-AC-2,SV-MA-4}{RA-10,SC-7,SI-3,SI-3(8),SI-4,SI-4(1),SI-4(7),SI-4(13),SI-4(24),SI-4(25),SI-10(6)}
|
The mission critical components or systems could be GNC/Attitude Control, C&DH, TT&C, Fault Management.
|
| SPR-69 |
The [spacecraft] shall alert in the event of the audit/logging processing failures.{SV-DCO-1}{AU-5,AU-5(1),AU-5(2),SI-3,SI-4,SI-4(1),SI-4(7),SI-4(12),SI-4(24)}
|
Failure of logging mechanisms may signal active tampering or resource exhaustion attacks. Immediate alerting ensures loss of visibility does not go unnoticed. Silent failure of audit systems creates blind spots exploitable by adversaries. Monitoring the monitors is critical to resilient detection.
|
| SPR-71 |
The [spacecraft] shall provide the capability of a cyber “black-box” to capture necessary data for cyber forensics of threat signatures and anomaly resolution when cyber attacks are detected. The [spacecraft] shall automatically route audit events to the alternate audit logging capability upon primary audit failure and shall resynchronize the alternate store to the primary upon recovery.{SV-DCO-1}{AU-5(5),AU-9(2),AU-9(3),AU-12,IR-4(12),IR-4(13),IR-5(1),SI-3,SI-3(10),SI-4,SI-4(1),SI-4(7),SI-4(24),SI-7(7)}
|
Similar concept of a "black box" on an aircraft where all critical information is stored for post forensic analysis. Black box can be used to record CPU utilization, GNC physical parameters, audit records, memory contents, TT&C data points, etc. The timeframe is dependent upon implementation but needs to meet the intent of the requirement. For example, 30 days may suffice.
|
| SPR-72 |
The [spacecraft] shall automatically notify ground operators when onboard integrity verification detects discrepancies.{SV-IT-2}{CM-3(5),SA-8(21),SI-3,SI-4(7),SI-4(12),SI-4(24),SI-7(2),SI-7(12)}
|
Integrity check failures may indicate unauthorized modification, corruption, or hardware faults induced by malicious activity. Automatic notification ensures ground teams can rapidly assess risk and initiate recovery procedures. Delay in reporting increases mission impact. Transparency between onboard detection and ground response is essential for coordinated defense.
|
| SPR-73 |
The [spacecraft], upon detection of a potential integrity violation, shall provide the capability to [audit the event and alert ground operators].{SV-DCO-1}{CM-3(5),SA-8(21),SI-3,SI-4(7),SI-4(12),SI-4(24),SI-7(8)}
|
One example would be for bad commands where the system would reject the command and not increment the Vehicle Command Counter (VCC) and include the information in telemetry.
|
| SPR-74 |
The [organization] shall define the security safeguards that are to be automatically employed when integrity violations are discovered.{SV-IT-2}{CP-2,SA-8(21),SI-3,SI-4(7),SI-4(12),SI-7(5),SI-7(8)}
|
Predefined safeguards ensure consistent and timely response to detected integrity violations. Ad hoc response increases uncertainty and recovery time. Automated actions may include isolation, reconstitution from gold images, or transition to cyber-safe mode. Defined response paths improve resilience and reduce operator burden during crisis.
|
| SPR-77 |
The [spacecraft] shall employ the principle of least privilege, allowing only authorized accesses processes which are necessary to accomplish assigned tasks in accordance with system functions.{SV-AC-6}{AC-3,AC-6,AC-6(9),CA-9,CM-5,CM-5(5),CM-5(6),SA-8(2),SA-8(5),SA-8(6),SA-8(14),SA-8(23),SA-17(7),SC-2,SC-7(29),SC-32,SC-32(1),SI-3}
|
Least privilege limits damage from compromised processes or insider misuse. Processes receive only the minimum access necessary for assigned functions. This reduces lateral movement and privilege escalation pathways. In deterministic spacecraft systems, privilege boundaries must be tightly defined and enforced.
|
| SPR-78 |
The [spacecraft] shall provide independent mission/cyber critical threads such that any one credible event will not corrupt another mission/cyber critical thread.{SV-AC-6,SV-MA-3,SV-SP-7}{SC-3,SC-32,SC-32(1),SI-3,SI-13}
|
Segregating mission-critical and cyber-critical execution paths prevents a single failure or compromise from corrupting other critical functions. Thread independence supports fault containment and resilience under attack. This ensures availability of essential functions even during partial compromise. Isolation strengthens both safety and cybersecurity.
|
| SPR-81 |
The [spacecraft] shall perform an integrity check of software, firmware, and information at startup or during security- events.{SV-IT-3,SV-SP-7,SV-SP-3}{CM-3(5),SA-8(9),SA-8(11),SA-8(21),SI-3,SI-7(1),SI-7(10),SI-7(12),SI-7(17)}
|
Startup integrity checks detect boot-level compromise or unauthorized modification. Event-triggered checks provide additional protection when anomalies occur. This limits adversary persistence across reboots. Continuous validation reinforces trusted boot regimes.
|
| SPR-88 |
The [spacecraft] shall detect and recover from detected memory errors or transitions to a known cyber-safe state.{SV-IT-4,SV-AV-6}{IR-4,IR-4(1),SA-8(16),SA-8(24),SI-3,SI-4(7),SI-10(6),SI-13,SI-17}
|
Memory corruption may result from radiation, fault injection, or malicious manipulation. Detection prevents silent data corruption from propagating to mission-critical functions. Recovery mechanisms or safe-state transitions preserve availability. Rapid containment supports mission survivability.
|
| SPR-91 |
The [spacecraft] shall prevent the installation of Flight Software without verification that the component has been digitally signed.{SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-9}{CM-3,CM-3(8),CM-5,CM-5(3),CM-14,SA-8(8),SA-8(31),SA-10(2),SI-3,SI-7(12),SI-7(15)}
|
Requiring digital signature verification before installing flight software prevents unauthorized, malicious, or tampered code from being introduced into the spacecraft environment. Software supply chain compromise is a high-impact attack vector that can result in persistent control or loss of mission. Cryptographic validation ensures only approved and trusted binaries are executed. This maintains integrity of the trusted computing baseline.
|
| SPR-92 |
The [spacecraft] shall verify the correct operation of security- software and hardware mechanisms.{SV-DCO-1}{SA-8(21),SI-3,SI-6}
|
Security controls that fail silently create false confidence and blind spots. Continuous or periodic verification ensures cryptographic modules, access controls, logging mechanisms, and monitoring functions remain operational. Attackers often attempt to disable protections prior to executing malicious actions. Independent health checks preserve detection and enforcement reliability.
|
| SPR-229 |
The [organization] shall protect documentation and Controlled Unclassified Information (CUI) as required, in accordance with the risk management strategy.{SV-CF-3,SV-SP-4,SV-SP-10}{AC-3,CM-12,CP-2,PM-17,RA-5(4),SA-3,SA-3(1),SA-5,SA-10,SC-8(1),SC-28(3),SI-12}
|
Documentation may reveal architecture details exploitable by adversaries. Proper handling prevents leakage. Protection of CUI supports regulatory compliance. Information governance complements technical controls.
|
| SPR-230 |
The [organization] shall identify and properly classify mission sensitive design/operations information and access control shall be applied in accordance with classification guides and applicable federal laws, Executive Orders, directives, policies, regulations, and standards.{SV-CF-3,SV-AV-5}{AC-3,CM-12,CP-2,PM-17,RA-5(4),SA-3,SA-3(1),SA-5,SA-8(19),SC-8(1),SC-28(3),SI-12}
|
* Mission sensitive information should be classified as Controlled Unclassified Information (CUI) or formally known as Sensitive but Unclassified. Ideally these artifacts would be rated SECRET or higher and stored on classified networks. Mission sensitive information can typically include a wide range of candidate material: the functional and performance specifications, the RF ICDs, databases, scripts, simulation and rehearsal results/reports, descriptions of uplink protection including any disabling/bypass features, failure/anomaly resolution, and any other sensitive information related to architecture, software, and flight/ground /mission operations. This could all need protection at the appropriate level (e.g., unclassified, SBU, classified, etc.) to mitigate levels of cyber intrusions that may be conducted against the project’s networks. Stand-alone systems and/or separate database encryption may be needed with controlled access and on-going Configuration Management to ensure changes in command procedures and critical database areas are tracked, controlled, and fully tested to avoid loss of science or the entire mission.
|
| SPR-233 |
The [organization] shall identify the applicable physical and environmental protection policies covering the development environment and spacecraft hardware. {SV-SP-4,SV-SP-5,SV-SP-10}{PE-1,PE-14,SA-3,SA-3(1),SA-10(3)}
|
Development environments must be protected from tampering. Physical controls prevent hardware supply chain compromise. Policy clarity ensures consistent safeguards. Secure development underpins secure deployment.
|
| SPR-234 |
The [organization] shall develop and document program-specific identification and authentication policies for accessing the development environment and spacecraft. {SV-SP-10,SV-AC-4}{AC-3,AC-14,IA-1,SA-3,SA-3(1)}
|
Strong authentication prevents unauthorized development access. Development compromise can introduce malicious code. Documented policies ensure consistent enforcement. Identity governance supports supply chain integrity.
|
| SPR-235 |
The [organization] shall ensure security requirements/configurations are placed in accordance with NIST 800-171 with enhancements in 800-172 on the development environments to prevent the compromise of source code from supply chain or information leakage perspective.{SV-SP-4,SV-SP-10,SV-CF-3}{AC-3,SA-3,SA-3(1),SA-15}
|
Supply chain threats target development environments. Enhanced controls reduce risk of source code exfiltration. Compliance strengthens contractual and regulatory assurance. Development security directly impacts spacecraft integrity.
|
| SPR-236 |
The [organization] shall implement a verifiable flaw remediation process into the developmental and operational configuration management process.{SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CA-2,CA-5,SA-3,SA-3(1),SA-11,SI-3,SI-3(10)}
|
The verifiable process should also include a cross reference to mission objectives and impact statements. Understanding the flaws discovered and how they correlate to mission objectives will aid in prioritization.
|
| SPR-237 |
The [organization] shall establish robust procedures and technical methods to perform testing to include adversarial testing (i.e.abuse cases) of the platform hardware and software.{SV-SP-2,SV-SP-1}{CA-8,CP-4(5),RA-5,RA-5(1),RA-5(2),SA-3,SA-4(3),SA-11,SA-11(1),SA-11(2),SA-11(5),SA-11(7),SA-11(8),SA-15(7)}
|
Abuse-case testing reveals design weaknesses before deployment. Red-teaming strengthens defensive posture. Proactive validation reduces operational risk. Testing must simulate realistic threat scenarios.
|
| SPR-238 |
The [organization] shall require subcontractors developing information system components or providing information system services (as appropriate) to demonstrate the use of a system development life cycle that includes [state-of-the-practice system/security engineering methods, software development methods, testing/evaluation/validation techniques, and quality control processes].{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-9}{SA-3,SA-4(3)}
|
Select the particular subcontractors, software vendors, and manufacturers based on the criticality analysis performed for the Program Protection Plan and the criticality of the components that they supply. Examples of good security practices would be using defense-in-depth tactics across the board, least-privilege being implemented, two factor authentication everywhere possible, using DevSecOps, implementing and validating adherence to secure coding standards, performing static code analysis, component/origin analysis for open source, fuzzing/dynamic analysis with abuse cases, etc.
|
| SPR-245 |
The [organization] shall define processes and procedures to be followed when integrity verification tools detect unauthorized changes to software, firmware, and information.{SV-IT-2}{CM-3,CM-3(1),CM-3(5),CM-5(6),CM-6,CP-2,IR-6,IR-6(2),PM-30,SC-16(1),SC-51,SI-3,SI-4(7),SI-4(24),SI-7,SI-7(7),SI-7(10)}
|
Predefined response procedures reduce reaction time. Clear escalation paths improve containment. Consistent handling prevents confusion during incidents. Preparedness strengthens resilience.
|
| SPR-250 |
The [organization] shall verify that the scope of security testing/evaluation provides complete coverage of required security controls (to include abuse cases and penetration testing) at the depth of testing defined in the test documents.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CA-2,CA-8,RA-5(3),SA-11(5),SA-11(7)}
|
* The frequency of testing should be driven by Program completion events and updates.
* Examples of approaches are static analyses, dynamic analyses, binary analysis, or a hybrid of the three approaches
|
| SPR-251 |
The [organization] shall maintain evidence of the execution of the security assessment plan and the results of the security testing/evaluation.{SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CA-2,CA-8,SA-11}
|
Documented evidence provides traceability and accountability for security testing activities. Without retained artifacts, organizations cannot demonstrate due diligence or validate corrective actions. Preserved results support audits, mission reviews, and lessons learned. This strengthens governance and compliance posture.
|
| SPR-252 |
The [organization] shall create and implement a security assessment plan that includes: (1) The types of analyses, testing, evaluation, and reviews of all software and firmware components; (2) The degree of rigor to be applied to include abuse cases and/or penetration testing; and (3) The types of artifacts produced during those processes.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CA-2,CA-8,SA-11,SA-11(5)}
|
The security assessment plan should include evaluation of mission objectives in relation to the security of the mission. Assessments should not only be control based but also functional based to ensure mission is resilient against failures of controls.
|
| SPR-254 |
The [organization] shall employ dynamic analysis (e.g.using simulation, penetration testing, fuzzing, etc.) to identify software/firmware weaknesses and vulnerabilities in developed and incorporated code (open source, commercial, or third-party developed code).{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CA-8,CM-10(1),RA-3(1),SA-11(5),SA-11(8),SA-11(9),SI-3,SI-7(10)}
|
Dynamic testing uncovers runtime vulnerabilities not visible through static review. Techniques such as fuzzing and penetration testing simulate realistic adversarial behavior. Runtime validation improves detection of memory corruption, logic flaws, and unsafe state transitions. This reduces latent vulnerabilities prior to deployment.
|
| SPR-255 |
The [organization] shall employ independent third-party analysis and penetration testing of all software (COTS, FOSS, Custom) associated with the system, system components, or system services.{SV-SP-1,SV-SP-3,SV-SP-6}{CA-2,CA-2(1),CA-8(1),CM-10(1),SA-9,SA-11(3),SA-12(11),SI-3,SI-3(10),SR-4(4),SR-6(1)}
|
Independent assessment reduces bias and uncovers blind spots in internal reviews. External testers provide objective validation of system resilience. Independent penetration testing strengthens confidence in defensive posture. Separation of duties enhances credibility and assurance.
|
| SPR-265 |
The [organization] shall report identified systems or system components containing software affected by recently announced cybersecurity-related software flaws (and potential vulnerabilities resulting from those flaws) to [organization] officials with cybersecurity responsibilities.{SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-11}{IR-6,IR-6(2),SI-2,SI-3,SI-4(12),SR-4(4)}
|
Rapid reporting of vulnerable components enables proactive remediation. Awareness of newly disclosed flaws prevents exploitation. Coordination ensures mission-wide response. Visibility reduces systemic risk.
|
| SPR-266 |
The [organization] shall determine the vulnerabilities/weaknesses that require remediation, and coordinate the timeline for that remediation, in accordance with the analysis of the vulnerability scan report, the mission assessment of risk, and mission needs.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CA-5,CM-3,RA-5,RA-7,SI-3,SI-3(10)}
|
Not all vulnerabilities carry equal mission impact. Risk-informed prioritization ensures critical flaws are addressed first. Coordinated timelines balance mission needs with security posture. Structured remediation strengthens governance.
|
| SPR-267 |
The [organization] shall perform software component analysis (a.k.a.origin analysis) for developed or acquired software.{SV-SP-4,SV-SP-6}{CM-10,CM-10(1),RA-3(1),RA-5,SA-15(7),SI-3,SI-3(10),SR-4(4)}
|
Origin analysis identifies embedded third-party libraries and dependencies. Transparency reduces supply chain opacity. Knowing component lineage enables targeted vulnerability tracking. This mitigates inherited risk.
|
| SPR-268 |
The [organization] shall share information obtained from the vulnerability scanning process and security control assessments with [Program-defined personnel or roles] to help eliminate similar vulnerabilities in other systems (i.e., systemic weaknesses or deficiencies).{SV-SP-1}{RA-5}
|
Sharing scan results prevents repeated weaknesses across systems. Enterprise/Mission visibility reduces systemic vulnerabilities. Collaborative learning enhances resilience. Cross-program transparency strengthens collective defense.
|
| SPR-269 |
The [organization] shall ensure that the vulnerability scanning tools (e.g., static analysis and/or component analysis tools) used include the capability to readily update the list of potential information system vulnerabilities to be scanned.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-5,RA-5(1),RA-5(3),SI-3}
|
Threat landscapes evolve rapidly. Regular tool updates ensure detection coverage remains current. Outdated signatures create blind spots. Continuous improvement sustains effectiveness.
|
| SPR-270 |
The [organization] shall perform vulnerability analysis and risk assessment of all systems and software. The analysis shall include results from hardware‑in‑the‑loop vulnerability scanning of flight software, firmware, and link‑segment interfaces.{SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-5,RA-5(3),SA-15(7),SI-3}
|
Integrated hardware-in-the-loop testing identifies operationally relevant weaknesses. Combined software, firmware, and interface scanning provides holistic coverage. Risk assessment ensures mitigation aligns with mission priorities. End-to-end analysis strengthens assurance.
|
| SPR-271 |
The [organization] shall ensure that vulnerability scanning tools and techniques are employed that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: (1) Enumerating platforms, custom software flaws, and improper configurations; (2) Formatting checklists and test procedures; and (3) Measuring vulnerability impact. Scanning shall cover flight software, firmware, and link‑segment interfaces in hardware‑in‑the‑loop environments.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-5,RA-5(3),SI-3}
|
Component/Origin scanning looks for open-source libraries/software that may be included into the baseline and looks for known vulnerabilities and open-source license violations.
|
| SPR-272 |
The [organization] shall perform static binary analysis of all firmware that is utilized on the spacecraft.{SV-SP-7,SV-SP-11}{RA-5,SA-10,SA-11,SI-7(10)}
|
Many commercial products/parts are utilized within the system and should be analyzed for security weaknesses. Blindly accepting the firmware is free of weakness is unacceptable for high assurance missions. The intent is to not blindly accept firmware from unknown sources and assume it is secure. This is meant to apply to firmware the vendors are not developing internally. In-house developed firmware should be going through the vendor's own testing program and have high assurance it is secure. When utilizing firmware from other sources, "expecting" does not meet this requirement. Each supplier needs to provide evidence to support that claim that their firmware they are getting is genuine and secure.
|
| SPR-273 |
The [organization] shall perform static source code analysis for all available source code looking for [[organization]-defined Top CWE List] weaknesses using complimentary set of static code analysis tools (i.e.more than one).{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-5,SA-11(1),SA-15(7)}
|
Static analysis detects coding weaknesses before execution. Using multiple tools increases detection coverage. Alignment with defined CWE priorities ensures focus on high-risk flaws. Early detection reduces downstream remediation cost.
|
| SPR-274 |
The [organization] shall analyze vulnerability/weakness scan reports and results from security control assessments.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-5,SI-3}
|
Scan results require expert interpretation to avoid false positives or overlooked risks. Structured analysis ensures meaningful remediation. Correlating findings with mission context refines prioritization. Review strengthens governance.
|
| SPR-275 |
The [organization] shall have automated means to evaluate adherence to coding standards.{SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{SA-15,SA-15(7),RA-5}
|
Manual review cannot scale across the code base; you must have a way to scale in order to confirm your coding standards are being met. The intent is for automated means to ensure code adheres to a coding standard.
|
| SPR-276 |
The [organization] shall perform component analysis (a.k.a.origin analysis) for developed or acquired software.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{SA-15(7),RA-5}
|
|
| SPR-277 |
In coordination with [organization], the [organization] shall prioritize and remediate flaws identified during security testing/evaluation.{SV-SP-1,SV-SP-3}{CA-2,CA-5,SA-11,SI-3,SI-3(10)}
|
Timely remediation reduces exploitation window. Coordination ensures mission continuity during patching. Documented prioritization demonstrates due diligence. Structured response enhances accountability.
|
| SPR-278 |
The [organization] shall correct flaws identified during security testing/evaluation.{SV-SP-1,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{SA-11}
|
Flaws that impact the mission objectives should be prioritized.
|
| SPR-279 |
The [organization] shall perform [Selection (one or more): unit; integration; system; regression] testing/evaluation at [Program-defined depth and coverage].{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{SA-11}
|
The depth needs to include functional testing as well as negative/abuse testing.
|
| SPR-280 |
The [organization] shall require the developer of the system, system component, or system service to deliver the system, component, or service with [Program-defined security configurations] implemented.{SV-SP-1,SV-SP-9}{SA-4(5)}
|
For the spacecraft FSW, the defined security configuration could include to ensure the software does not contain a pre-defined list of Common Weakness Enumerations (CWEs)and/or CAT I/II Application STIGs.
|
| SPR-282 |
The [organization] shall use all-source intelligence analysis of suppliers and potential suppliers of the information system, system components, or system services to inform engineering, acquisition, and risk management decisions.{SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11}{PM-16,PM-30,RA-2,RA-3(1),RA-3(2),RA-7,SA-9,SA-12(8),SR-5(2)}
|
* The Program should also consider sub suppliers and potential sub suppliers.
* All-source intelligence of suppliers that the organization may use includes: (1) Defense Intelligence Agency (DIA) Threat Assessment Center (TAC), the enterprise focal point for supplier threat assessments for the DOD acquisition community risks; (2) Other U.S. Government resources including: (a) Government Industry Data Exchange Program (GIDEP) – Database where government and industry can record issues with suppliers, including counterfeits; and (b) System for Award Management (SAM) – Database of companies that are barred from doing business with the US Government.
|
| SPR-284 |
The [organization] shall use all-source intelligence analysis on threats to mission critical capabilities and/or system components to inform risk management decisions.{SV-MA-4}{PM-16,RA-3(2),RA-3(3),RA-7,RA-9,SA-12(8),SA-15(8)}
|
Intelligence-informed risk management anticipates adversary capabilities. External threat awareness improves proactive defense. Integration into decision-making strengthens resilience. Threat-informed design reduces reactive posture.
|
| SPR-285 |
The [organization] risk assessment shall include the full end to end communication pathway (i.e., round trip) to include any crosslink communications.{SV-MA-4}{AC-20,AC-20(1),AC-20(3),RA-3,SA-8(18)}
|
Full pathway analysis prevents overlooking intermediate segments. Crosslinks may introduce lateral risk exposure. Round-trip evaluation strengthens confidentiality and integrity assurance. Holistic view reduces blind spots.
|
| SPR-286 |
The [organization] shall conduct an assessment of risk prior to each milestone review [SRR\PDR\CDR], including the likelihood and magnitude of harm, from the unauthorized access, use, disclosure, disruption, modification, or destruction of the platform and the information it processes, stores, or transmits.{SV-MA-4}{RA-2,RA-3,SA-8(25)}
|
Major design decisions must reflect updated threat posture. Pre-milestone risk review prevents costly redesign. Structured evaluation supports informed governance. Early risk integration enhances mission confidence.
|
| SPR-287 |
The [organization] shall document risk assessment results in [risk assessment report].{SV-MA-4}{RA-3}
|
Formal documentation preserves rationale for decisions. Traceability enables future reassessment. Written records support compliance. Documentation strengthens transparency.
|
| SPR-288 |
The [organization] shall review risk assessment results [At least annually if not otherwise defined in formal organizational policy].{SV-MA-4}{RA-3}
|
Periodic review ensures evolving threats are considered. Regular reassessment prevents stagnation. Continuous evaluation supports adaptive defense. Governance must be iterative.
|
| SPR-289 |
The [organization] shall update the risk assessment [At least annually if not otherwise defined in formal institutional policy] or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the spacecraft.{SV-MA-4}{RA-3}
|
System modifications alter risk posture. Immediate reassessment ensures continued compliance. Responsive review strengthens mission assurance. Risk management must be dynamic.
|
| SPR-290 |
The [organization] shall document risk assessment results in risk assessment report upon completion of each risk assessment.{SV-MA-6}{RA-3,RA-7}
|
Formal documentation preserves rationale for decisions. Traceability enables future reassessment. Written records support compliance. Documentation strengthens transparency.
|
| SPR-291 |
The [organization] shall use the threat and vulnerability analyses of the as-built system, system components, or system services to inform and direct subsequent testing/evaluation of the as-built system, component, or service.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-3(3),SA-11(2),SA-15(8),SI-3}
|
Security analysis should guide test design. Threat-informed evaluation improves relevance. Feedback loops strengthen defensive posture. Analytical alignment enhances coverage.
|
| SPR-295 |
The [organization] shall perform and document threat and vulnerability analyses of the as-built system, system components, or system services.{SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{SA-11(2),SI-3}
|
Formal records preserve findings and mitigation strategies. Documentation supports lifecycle traceability. Transparent records enhance oversight. Governance requires evidence.
|
| SPR-299 |
The [organization] shall develop, document, and maintain under configuration control, a current baseline configuration of the spacecrafts.{SV-SP-9,SV-MA-6}{CM-2,CM-3(7),CM-4(2),CM-6,SA-8(30),SA-10}
|
Configuration control ensures traceability of hardware and software states. Unauthorized changes undermine security posture. Accurate baselines enable recovery and audit. Governance depends on configuration integrity.
|
| SPR-300 |
The [organization] shall maintain the integrity of the mapping between the master build data (hardware drawings and software/firmware code) describing the current version of hardware, software, and firmware and the on-site master copy of the data for the current version.{SV-SP-4,SV-SP-9}{CM-6,SA-8(21),SA-8(30),SA-10,SA-10(3),SA-10(4),SA-10(5),SI-7(10),SR-4(4)}
|
Build data linkage ensures reproducibility and traceability. Tampering detection depends on accurate mapping. Integrity of master copies prevents unauthorized modification. Configuration discipline supports resilience.
|
| SPR-301 |
The [organization] shall develop a security plan for the spacecraft.{SV-MA-6}{PL-2,PL-7,PM-1,SA-8(29),SA-8(30)}
|
A comprehensive security plan aligns controls with mission objectives. Clear articulation ensures consistent implementation. Planning integrates security into operations. Formal documentation strengthens accountability.
|
| SPR-302 |
The [organization] shall document the platform's security architecture, and how it is established within and is an integrated part of the overall [organization] mission security architecture.{SV-MA-6,SV-MA-4}{PL-7,SA-8(7),SA-8(13),SA-8(29),SA-8(30),SA-17}
|
Architecture documentation provides structural clarity. Integration into enterprise mission security ensures alignment. Clear documentation reduces misinterpretation. Transparency strengthens lifecycle governance.
|
| SPR-308 |
The [organization] shall protect against supply chain threats to the system, system components, or system services by employing security safeguards as defined by NIST SP 800-161 Rev.1.{SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11}{PM-30,RA-3(1),SA-8(9),SA-8(11),SA-12,SI-3,SR-1}
|
The chosen supply chain safeguards should demonstrably support a comprehensive, defense-in-breadth information security strategy. Safeguards should include protections for both hardware and software. Program should define their critical components (HW & SW) and identify the supply chain protections, approach/posture/process.
|
| SPR-323 |
The [organization] prohibits the use of binary or machine-executable code from sources with limited or no warranty and without the provision of source code.{CM-7(8),CM-7(8),CM-10(1),SA-8(9),SA-8(11),SA-10(2),SI-3,SR-4(4)}
|
|
| SPR-329 |
The [organization] shall perform manual code review of all produced code looking for quality, maintainability, and security flaws.{SV-SP-1}{SA-11(4),SI-3,SI-3(10),SR-4(4)}
|
Automated tools may miss contextual or logic-based flaws. Manual review improves detection of subtle security weaknesses. Human analysis enhances code quality and maintainability. Combined approaches strengthen overall assurance.
|
| SPR-331 |
The [organization] shall test software and firmware updates related to flaw remediation for effectiveness and potential side effects on mission systems in a separate test environment before installation.{SV-SP-1,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{CM-3,CM-3(1),CM-3(2),CM-4(1),CM-4(2),CM-10(1),SA-8(31),SA-11(9),SI-2,SI-3,SI-3(10),SI-7(10),SI-7(12),SR-5(2)}
|
This requirement is focused on software and firmware flaws. If hardware flaw remediation is required, refine the requirement to make this clear.
|
| SPR-337 |
The [organization] shall ensure that the list of potential system vulnerabilities scanned is updated [prior to a new scan] {SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{RA-5(2),SI-3}
|
Outdated vulnerability signatures reduce detection capability. Updating scan definitions ensures coverage against emerging threats. Proactive updates prevent blind spots. Continuous refresh strengthens scanning effectiveness.
|
| SPR-397 |
The [organization] shall create prioritized list of software weakness classes (e.g., Common Weakness Enumerations) to be used during static code analysis for prioritization of static analysis results.{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-6,SV-SP-7,SV-SP-9,SV-SP-11}{SA-11(1),SA-15(7)}
|
The prioritized list of CWEs should be created considering operational environment, attack surface, etc. Results from the threat modeling and attack surface analysis should be used as inputs into the CWE prioritization process. There is also a CWSS (https://cwe.mitre.org/cwss/cwss_v1.0.1.html) process that can be used to prioritize CWEs. The prioritized list of CWEs can help with tools selection as well as you select tools based on their ability to detect certain high priority CWEs.
|
| SPR-435 |
For FPGA pre-silicon artifacts that are developed, coded, and tested by a developer that is not accredited, the [organization] shall be subjected to a development environment and pre-silicon artifacts risk assessment by [organization]. Based on the results of the risk assessment, the [organization] may need to implement protective measures or other processes to ensure the integrity of the FPGA pre-silicon artifacts.{SV-SP-5}{SA-3,SA-3(1),SA-8(9),SA-8(11),SA-12,SA-12(1),SR-1,SR-5}
|
DOD-I-5200.44 requires the following:
4.c.2 “Control the quality, configuration, and security of software, firmware, hardware, and systems throughout their lifecycles... Employ protections that manage risk in the supply chain… (e.g., integrated circuits, field-programmable gate arrays (FPGA), printed circuit boards) when they are identifiable (to the supplier) as having a DOD end-use. “ 4.e “In applicable systems, integrated circuit-related products and services shall be procured from a Trusted supplier accredited by the Defense Microelectronics Activity (DMEA) when they are custom-designed, custommanufactured, or tailored for a specific DOD military end use (generally referred to as application-specific integrated circuits (ASIC)). “ 1.g “In coordination with the DOD CIO, the Director, Defense Intelligence Agency (DIA), and the Heads of the DOD Components, develop a strategy for managing risk in the supply chain for integrated circuit-related products and services (e.g., FPGAs, printed circuit boards) that are identifiable to the supplier as specifically created or modified for DOD (e.g., military temperature range, radiation hardened).
|
| SPR-436 |
The [organization] shall require the developer of the system, system component, or system services to demonstrate the use of a system development life cycle that includes [state-of-the-practice system/security engineering methods, software development methods, testing/evaluation/validation techniques, and quality control processes].{SV-SP-1,SV-SP-2,SV-SP-3,SV-SP-9}{SA-3,SA-4(3)}
|
Examples of good security practices would be using defense-in-depth tactics across the board, least-privilege being implemented, two factor authentication everywhere possible, using DevSecOps, implementing and validating adherence to secure coding standards, performing static code analysis, component/origin analysis for open source, fuzzing/dynamic analysis with abuse cases, etc.
|
| SPR-437 |
The [organization] shall enable integrity verification of software and firmware components.{SV-IT-2}{CM-3(5),CM-5(6),CM-10(1),SA-8(9),SA-8(11),SA-8(21),SA-10(1),SI-3,SI-4(24),SI-7,SI-7(10),SI-7(12),SR-4(4)}
|
* The integrity verification mechanisms may include:
** Stipulating and monitoring logical delivery of products and services, requiring downloading from approved, verification-enhanced sites;
** Encrypting elements (software, software patches, etc.) and supply chain process data in transit (motion) and at rest throughout delivery;
** Requiring suppliers to provide their elements “secure by default”, so that additional configuration is required to make the element insecure;
** Implementing software designs using programming languages and tools that reduce the likelihood of weaknesses;
** Implementing cryptographic hash verification; and
** Establishing performance and sub-element baseline for the system and system elements to help detect unauthorized tampering/modification during repairs/refurbishing.
** Stipulating and monitoring logical delivery of products and services, requiring downloading from approved, verification-enhanced sites;
** Encrypting elements (software, software patches, etc.) and supply chain process data in transit (motion) and at rest throughout delivery;
** Requiring suppliers to provide their elements “secure by default”, so that additional configuration is required to make the element insecure;
** Implementing software designs using programming languages and tools that reduce the likelihood of weaknesses;
** Implementing cryptographic hash verification; and
** Establishing performance and sub-element baseline for the system and system elements to help detect unauthorized tampering/modification during repairs/refurbishing.
|
| SPR-450 |
The [spacecraft] shall prevent flight software and payload applications from modifying access control labels or rules and shall validate label integrity at startup and during policy updates.{SV-AC-1,SV-IT-2}{AC-3(3),AC-3(11).AC-16,SI-7}
|
Label integrity ensures policy decisions remain trustworthy. Preventing modification protects data classification enforcement. Validation at startup prevents persistent compromise. Policy integrity underpins MAC assurance.
|
| SPR-478 |
The [organization] shall map supplier failure impact to mission functions and assign risk-based oversight and acceptance criteria.{SV-SP-4,SV-MA-6}{PM-30(1),SR-2,RA-3}
|
Understanding supplier failure impact informs oversight priority. Risk-based criteria ensure proportional governance. Structured assessment prevents blind spots. Supply chain risk alignment strengthens mission resilience.
|
| SPR-503 |
The [organization] shall validate authenticity and integrity of all flight-designated hardware, firmware, and software upon receipt using program-controlled trust anchors (approved vendor list, golden hash/cert manifest){SV-SP-4,SV-SP-5}{SR-4(3),SR-11,SI-7}
|
Receipt validation prevents counterfeit or tampered parts integration. Program-controlled trust anchors ensure consistency. Early detection reduces downstream risk. Intake verification strengthens SCRM posture.
|
| SPR-504 |
The [organization] shall re-validate component identity (serial/lot), firmware measurements (cryptographic hashes), and certificate status immediately prior to installation, writing results to the SCRM/provenance ledger and blocking install on mismatch.{SV-SP-4,SV-SP-5}{SR-4(3),SR-11,SI-7}
|
Installation-time validation prevents stale or revoked components. Ledger recording strengthens traceability. Blocking on mismatch prevents compromise propagation. Continuous verification enhances assurance.
|
| SPR-505 |
The [spacecraft] shall cryptographically verify boot images and configurations at power-on and after any update{SV-IT-3,SV-SP-9}{SR-4(3),SI-7,CM-14}
|
Secure boot prevents execution of unauthorized code. Post-update verification ensures integrity continuity. Root-of-trust enforcement protects mission-critical logic. Deterministic startup strengthens resilience.
|
| SPR-528 |
The [organization] shall package each flight change (software, bitstreams, configuration tables) with a signed manifest, precondition checks (mode, power/thermal, link), explicit hold/commit points, and resumable procedures across AOS/LOS; the [spacecraft] shall enforce manifest checks prior to activation.{SV-SP-9,SV-IT-2}{CM-3,CM-3(2),SI-7,SA-10}
|
Manifest enforcement ensures integrity prior to activation. Precondition checks prevent unsafe changes. Resumable logic supports space contact constraints. Structured packaging strengthens update security.
|
| SPR-530 |
The [spacecraft] shall enable selected maintenance capabilities only within time‑bounded and mode‑bounded windows, audit enable/disable events, auto‑revert on timeout/reset, and expose enabled/disabled capability state in telemetry.{SV-AC-8,SV-AC-4}{CM-7,CM-7(2),SA-8,SA-8(14),AC-3}
|
Maintenance capabilities expand risk surface. Time-limited activation reduces abuse window. Telemetry exposure ensures oversight. Auto-revert strengthens containment.
|
| SPR-531 |
The [spacecraft] shall enforce whitelisting for executable images and mission scripts/procedures by ID, hash, or signature, accept only artifacts produced by the mission build pipeline, and constrain interpreters/macros to sandboxed contexts with provenance checks on inputs.{SV-SP-9,SV-SP-4}{CM-7,CM-7(5),CM-7(8),SI-7}
|
Accepting only pipeline-produced artifacts prevents unauthorized code execution. Hash/signature validation ensures integrity. Sandbox constraints limit interpreter abuse. Provenance enforcement strengthens defense.
|
| SPR-537 |
The [organization] shall define event‑driven triggers for rapid risk reassessment (e.g., new images/bitstreams, key rotations, partner‑station onboarding, notable anomalies, vendor advisories) and rehearse fast‑turn evaluations in a twin/flatsat to drive decisions within one or two passes.{SV-SP-6,SV-SP-9}{RA-3,RA-3(1),CA-7}
|
Triggers ensure timely re-evaluation after impactful events. Flatsat rehearsal validates mitigation feasibility. Rapid cycles align with limited contact windows. Structured agility strengthens mission defense.
|
| SPR-547 |
The [spacecraft] shall support chunked uploads of software/bitstreams/configuration with per‑chunk verification and commit markers, resumable across passes, with atomic activation and rollback if activation checks fail.{SV-SP-9,SV-IT-2}{SI-7,SI-7(15)}
|
Per-chunk verification prevents partial corruption. Atomic activation avoids inconsistent states. Rollback ensures safe recovery. Structured update logic strengthens resilience.
|