CCI-003111

The organization requires the developer of the information system, system component, or information system service to use the organization-defined security configurations as the default for any subsequent system, component, or service reinstallation or upgrade.

Implementation Guidance

The organization being inspected/assessed documents within contracts/agreements, requirements that the developer of the information system, system component, or information system service to use the applicable requirements from DoDI 8510.01 and STIGs/SRGs as the default for any subsequent system, component, or service reinstallation or upgrade. DoD has defined the security configurations as security configurations identified by the applicable requirements from DoDI 8510.01 and STIGs/SRGs.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed requires the developer of the information system, system component, or information system service to use the applicable requirements from DoDI 8510.01 and STIGs/SRGs as the default for any subsequent system, component, or service reinstallation or upgrade. DoD has defined the security configurations as security configurations identified by the applicable requirements from DoDI 8510.01 and STIGs/SRGs.

Compelling Evidence

1.) System security plan. 2.) System development life cycle (SDLC) documentation includes implementation information by the system developer, as it relates to security controls to be employed.

The controls below (if any) were marked by NIST as being related to CCI-003111.