| 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.
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| 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.
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| 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}
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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.
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| 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.
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| SPR-87 |
The [spacecraft] shall be configured to provide only essential capabilities.{SV-SP-7,SV-SP-1}{CM-6,CM-7,SA-8(2),SA-8(7),SA-8(13),SA-8(23),SA-8(26),SA-15(5)}
|
Minimizing enabled functionality reduces attack surface and complexity. Unused services create unnecessary exposure. Essential-only configuration aligns with least functionality principles. This simplifies validation and reduces exploit vectors.
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| 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}
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Documentation may reveal architecture details exploitable by adversaries. Proper handling prevents leakage. Protection of CUI supports regulatory compliance. Information governance complements technical controls.
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| 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.
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| SPR-232 |
The [organization] shall conduct a criticality analysis to identify mission critical functions and critical components and reduce the vulnerability of such functions and components through secure system design.{SV-SP-3,SV-SP-4,SV-AV-7,SV-MA-4}{CP-2,CP-2(8),PL-7,PM-11,PM-30(1),RA-3(1),RA-9,SA-8(9),SA-8(11),SA-8(25),SA-12,SA-14,SA-15(3),SC-7(29),SR-1}
|
During SCRM, criticality analysis will aid in determining supply chain risk. For mission critical functions/components, extra scrutiny must be applied to ensure supply chain is secured.
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| 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)}
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Development environments must be protected from tampering. Physical controls prevent hardware supply chain compromise. Policy clarity ensures consistent safeguards. Secure development underpins secure deployment.
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| 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)}
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Strong authentication prevents unauthorized development access. Development compromise can introduce malicious code. Documented policies ensure consistent enforcement. Identity governance supports supply chain integrity.
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| 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}
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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.
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| 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)}
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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.
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| 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)}
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Abuse-case testing reveals design weaknesses before deployment. Red-teaming strengthens defensive posture. Proactive validation reduces operational risk. Testing must simulate realistic threat scenarios.
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| 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)}
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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.
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| 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.
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| SPR-246 |
The [organization] shall ensure that all Electrical, Electronic, Electro-mechanical & Electro-optical (EEEE) and mechanical piece parts procured from the Original Component Manufacturer (OCM) or their authorized distribution network.{SA-8(9),SA-8(11),SA-12,SA-12(1),SC-16(1),SR-1,SR-5}
|
|
| 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.
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| 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)}
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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.
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| 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.
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| 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)}
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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.
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| SPR-256 |
The [organization] shall perform penetration testing/analysis: (1) On potential system elements before accepting the system; (2) As a realistic simulation of the active adversary’s known adversary tactics, techniques, procedures (TTPs), and tools; and (3) Throughout the lifecycle on physical and logical systems, elements, and processes.{SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11}{CA-8(1),SA-9,SA-11(5),SR-5(2)}
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Penetration testing should be performed throughout the lifecycle on physical and logical systems, elements, and processes including: (1) Hardware, software, and firmware development processes; (2) Shipping/handling procedures; (3) Personnel and physical security programs; (4) Configuration management tools/measures to maintain provenance; and (5) Any other programs, processes, or procedures associated with the production/distribution of supply chain elements.
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| 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)}
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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.
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| 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)}
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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.
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| 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}
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Sharing scan results prevents repeated weaknesses across systems. Enterprise/Mission visibility reduces systemic vulnerabilities. Collaborative learning enhances resilience. Cross-program transparency strengthens collective defense.
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| 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}
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Threat landscapes evolve rapidly. Regular tool updates ensure detection coverage remains current. Outdated signatures create blind spots. Continuous improvement sustains effectiveness.
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| 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}
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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.
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| 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}
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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.
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| 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.
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| 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)}
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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.
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| 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}
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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.
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| 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}
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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.
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| 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)}
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Timely remediation reduces exploitation window. Coordination ensures mission continuity during patching. Documented prioritization demonstrates due diligence. Structured response enhances accountability.
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| 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}
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Flaws that impact the mission objectives should be prioritized.
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| 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}
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The depth needs to include functional testing as well as negative/abuse testing.
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| 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.
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| SPR-283 |
The [organization] shall request threat analysis of suppliers of critical components and manage access to and control of threat analysis products containing U.S.person information.{SV-SP-3,SV-SP-4,SV-SP-11}{PM-16,PM-30(1),RA-3(1),SA-9,SA-12,SR-1}
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The intent of this requirement is to address supply chain concerns on hardware and software vendors. Not required for trusted suppliers accredited to the Defense Microelectronic Activity (DMEA). If the Program intends to use a supplier not accredited by DMEA, the government customer should be notified as soon as possible. If the Program has internal processes to vet suppliers, it may meet this requirement. All software used and its origins must be included in the SBOM and be subjected to internal and Government vulnerability scans.
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| SPR-293 |
The [organization] shall employ techniques to limit harm from potential adversaries identifying and targeting the [organization]s supply chain.{SV-SP-4,SV-SP-5,SV-SP-6}{CP-2,PM-30,SA-9,SA-12(5),SC-38,SR-3,SR-3(1),SR-3(2),SR-5(2)}
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Adversaries often exploit supplier relationships. Protective measures reduce reconnaissance and manipulation. Supply chain resilience strengthens mission integrity. Proactive defense mitigates systemic exposure.
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| 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.
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| 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)}
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Build data linkage ensures reproducibility and traceability. Tampering detection depends on accurate mapping. Integrity of master copies prevents unauthorized modification. Configuration discipline supports resilience.
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| 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)}
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A comprehensive security plan aligns controls with mission objectives. Clear articulation ensures consistent implementation. Planning integrates security into operations. Formal documentation strengthens accountability.
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| 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.
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| SPR-304 |
The [organization] shall maintain a list of suppliers and potential suppliers used, and the products that they supply to include software.{SV-SP-3,SV-SP-4,SV-SP-11}{CM-10,PL-8(2),PM-30,SA-8(9),SA-8(11)}
|
Ideally you have diversification with suppliers
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| SPR-305 |
The [organization] shall develop and implement anti-counterfeit policy and procedures designed to detect and prevent counterfeit components from entering the information system, including support tamper resistance and provide a level of protection against the introduction of malicious code or hardware.{SV-SP-3,SV-SP-4,SV-AV-7,SV-SP-11}{CM-3(8),CM-7(9),PM-30,SA-8(9),SA-8(11),SA-9,SA-10(3),SA-19,SC-51,SR-4(3),SR-4(4),SR-5(2),SR-11}
|
Counterfeit hardware may embed malicious implants. Formal policies reduce infiltration risk. Supplier verification strengthens trust. Hardware authenticity is foundational to cybersecurity.
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| SPR-306 |
The [organization] shall conduct a supplier review prior to entering into a contractual agreement with a sub [organization] to acquire systems, system components, or system services.{SV-SP-4,SV-SP-6}{PM-30,PM-30(1),RA-3(1),SA-8(9),SA-8(11),SA-9,SA-12(2),SR-5(2),SR-6}
|
Pre-contract review ensures vendor security posture. Due diligence reduces third-party risk exposure. Structured evaluation strengthens procurement governance. Supplier trust must be verified.
|
| 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-310 |
The [organization] shall use a certified environment to develop, code and test executable software (firmware or bit-stream) that will be programmed into a one-time programmable FPGA or be programmed into non-volatile memory (NVRAM) that the FPGA executes.{SA-8(9),SA-8(11),SA-12,SA-12(1),SC-51,SI-7(10),SR-1,SR-5}
|
|
| SPR-311 |
The [organization] shall ensure that all ASICs designed, developed, manufactured, packaged, and tested by suppliers with a Defense Microelectronics Activity (DMEA) Trust accreditation.{spacecraft-SP-5} {SV-SP-5}{SA-8(9),SA-8(11),SA-12,SA-12(1),SR-1,SR-5}
|
Trusted microelectronics reduce hardware supply chain risk. DMEA accreditation strengthens assurance. Hardware-level compromise prevention protects mission integrity. Secure fabrication underpins secure systems.
|
| SPR-320 |
The [organization] shall develop and document program-specific configuration management policies and procedures for the hardware and software for the spacecraft. {SV-SP-9,SV-MA-6}{CM-1,CM-3,CM-5(6),SA-10,SA-10(3)}
|
Clear configuration governance prevents unauthorized modification. Policy-backed processes ensure consistency. Lifecycle control supports traceability. Managed change reduces mission risk.
|
| SPR-321 |
The [organization] shall develop and document spacecraft integrity policies covering both hardware and software. {SV-SP-5,SV-IT-3}{CM-5(6),SA-10(3),SI-1,SI-7(12)}
|
Integrity policies define expectations for hardware and software protection. Formalized governance ensures consistent enforcement. Clear standards reduce ambiguity. Integrity underpins mission trustworthiness.
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| 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-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.
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| SPR-345 |
The [organization] shall update the inventory of spacecraft components as an integral part of component installations, removals, and spacecraft updates.{SV-MA-4,SV-SP-4}{CM-8(1),CA-7,CM-2,CM-3}
|
Accurate inventory enables vulnerability tracking and incident response. Lifecycle updates prevent undocumented changes. Asset visibility strengthens security management. Configuration awareness reduces blind spots.
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| SPR-393 |
The [organization] shall confirm that the operational spacecrafts correspond to the baseline configuration. {SV-SP-9,SV-SP-4}{CM-2,CM-3,CM-3(7),CM-4(2),CM-6,SA-10}
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Configuration drift undermines trust and auditability. Confirming alignment ensures deployed assets reflect approved design. Baseline validation supports recovery and compliance. Continuous verification reduces unknown risk.
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| SPR-403 |
The [organization] shall develop and document an inventory of the spacecraft components that accurately reflects the to-be launched system. {SV-MA-4,SV-SP-4}{CM-8,CM-2}
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Accurate inventory enables vulnerability tracking and configuration validation. Knowing what is deployed supports incident response. Inventory integrity strengthens supply chain assurance. Visibility reduces systemic blind spots.
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| SPR-404 |
The [organization] shall establish and formally review the baseline configuration to confirm that it represents an agreed-upon set of specifications for the spacecrafts.{SV-SP-4}{CM-2,CM-6}
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Formal baseline review ensures consensus on spacecraft specifications. Structured validation prevents silent drift. Agreement strengthens accountability. Baseline governance supports mission reliability.
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| 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}
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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).
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| 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)}
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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.
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| 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)}
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* 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.
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| SPR-438 |
Any EEEE or mechanical piece parts that cannot be procured from the OCM or their authorized distribution network shall be approved and the government program office notified to prevent and detect counterfeit and fraudulent parts and materials.{SV-SP-5}{SA-8(9),SA-8(11),SA-12,SA-12(1),SR-1,SR-5}
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The Program, working with the contractors, shall identify which ASICs/FPGAs perform or execute an integral part of mission critical functions and if the supplier is accredited “Trusted” by DMEA. If the contractor is not accredited by DMEA, then the Program may apply various of the below ASIC/FPGA assurance requirements to the contractor, and the Program may need to perform a risk assessment of the contractor’s design environment.
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| SPR-439 |
For ASICs that are designed, developed, manufactured, packaged, or tested by a supplier that is not DMEA accredited, the ASIC development shall undergo a threat/vulnerability risk assessment. 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 ASIC.{SV-SP-5}{SA-8(9),SA-8(11),SA-8(21),SA-12,SA-12(1),SR-1,SR-4(4),SR-5}
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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).
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| 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}
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Label integrity ensures policy decisions remain trustworthy. Preventing modification protects data classification enforcement. Validation at startup prevents persistent compromise. Policy integrity underpins MAC assurance.
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| SPR-463 |
The [spacecraft] shall maintain configuration and cryptographic synchronization required to activate alternate processing or storage and shall verify the alternate before activation.{SV-SP-9,SV-AC-3}{CP-2(6),CM-2}
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Activation of alternate nodes requires synchronized keys and configurations. Unsynchronized failover risks data corruption or exposure. Verification before activation prevents propagation of compromised states. Coordinated readiness supports secure recovery.
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| SPR-472 |
The [organization] shall define mission and business processes that map mission objectives to space-segment security requirements, including safe-mode criteria, secure uplink and downlink obligations, and recovery procedures, and shall baseline these processes under configuration control.{SV-MA-6,SV-AV-5}{PM-11,PL-2,CM-2}
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Security must align with mission objectives. Explicit mapping ensures safe-mode criteria and communication obligations are controlled. Baseline governance prevents undocumented deviations. Integration supports mission assurance.
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| SPR-482 |
The [organization] shall require alternative configuration management and acceptance processes for suppliers lacking mature CM, including trusted build reproduction, cryptographic evidence of provenance, and hardware-in-the-loop acceptance testing prior to integration.{SV-SP-4,SV-SP-5}{SA-10(2),CM-2}
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Suppliers lacking mature CM require compensating controls. Trusted build reproduction and cryptographic evidence reduce risk. Hardware-in-the-loop testing validates integration integrity. Structured mitigation preserves assurance.
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| 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}
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Receipt validation prevents counterfeit or tampered parts integration. Program-controlled trust anchors ensure consistency. Early detection reduces downstream risk. Intake verification strengthens SCRM posture.
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| 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}
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Installation-time validation prevents stale or revoked components. Ledger recording strengthens traceability. Blocking on mismatch prevents compromise propagation. Continuous verification enhances assurance.
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| 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}
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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.
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| 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}
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Manifest enforcement ensures integrity prior to activation. Precondition checks prevent unsafe changes. Resumable logic supports space contact constraints. Structured packaging strengthens update security.
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| 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}
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Maintenance capabilities expand risk surface. Time-limited activation reduces abuse window. Telemetry exposure ensures oversight. Auto-revert strengthens containment.
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| 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}
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Accepting only pipeline-produced artifacts prevents unauthorized code execution. Hash/signature validation ensures integrity. Sandbox constraints limit interpreter abuse. Provenance enforcement strengthens defense.
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| 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)}
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Per-chunk verification prevents partial corruption. Atomic activation avoids inconsistent states. Rollback ensures safe recovery. Structured update logic strengthens resilience.
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