CCI-003113

The organization defines the level of detail to be contained in the plan for the continuous monitoring of security control effectiveness that the developer of the information system, system component, or information system services is required to produce.

Implementation Guidance

The organization being inspected/assessed defines and documents the level of detail to be contained in the plan for the continuous monitoring of security control effectiveness that the developer of the information system, system component, or information system services is required to produce. DoD has determined the level of detail is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented level of detail to ensure the organization being inspected/assessed defines the level of detail to be contained in the plan for the continuous monitoring of security control effectiveness that the developer of the information system, system component, or information system services is required to produce. DoD has determined the level of detail is not appropriate to define at the Enterprise level.

Compelling Evidence

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

The controls below (if any) were marked by NIST as being related to CCI-003113.