CCI-003099
CCI-003099 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents within contracts/agreements for the information system, system component, or information system service, a description of the information system development environment and environment in which the system is intended to operate, explicitly or by reference.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed includes a description of the information system development environment and environment in which the system is intended to operate, explicitly or by reference, in the acquisition contract for the information system, system component, or information system service in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, guidelines, and organizational mission/business needs.
Compelling Evidence
1.) Acquisition contract includes description of information system environment, the environment in which it is intended to operate, and documents compliance with laws and regulations, as well as organizational mission/business needs.