CCI-002528

The organization defines the operations security safeguards to be employed to protect key organizational information throughout the system development life cycle.

Implementation Guidance

The organization being inspected/assessed defines and documents the operations security safeguards to be employed to protect key organizational information throughout the system development life cycle. DoD has determined the operations security safeguards are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented operations security safeguards to ensure the organization being inspected/assessed defines the operations security safeguards to be employed to protect key organizational information throughout the system development life cycle. DoD has determined the operations security safeguards are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) System security plan (SSP) (reference "security" section).

The controls below (if any) were marked by NIST as being related to CCI-002528.