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Create a control for review/maintenance/upkeep #354

@funnelfiasco

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@funnelfiasco

In discussing #302 today:

  • Don’t have a specific guidance around keeping dependencies up to date
  • Have a policy for addressing SCA findings, but not frequency
  • VM-05.03 somewhat addresses this at level 3
  • Evan would like a “heartbeat” that the project is maintained
  • Decision: have a level 2 or 3 control around frequency of review / maintenance / upkeep
  • Decision: consider adding a criteria around a dated statement that the software is currently maintained (this is an inverse of DO-04 and DO-05, because @evankanderson doesn't believe in statements about the future)

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