CCI-003114

Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use.

Implementation Guidance

Determine if: - the developer of the system, system component, or system service is required to identify the functions intended for organizational use. - the developer of the system, system component, or system service is required to identify the ports intended for organizational use. - the developer of the system, system component, or system service is required to identify the protocols intended for organizational use. - the developer of the system, system component, or system service is required to identify the services intended for organizational use.

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; procedures addressing the integration of security requirements, descriptions, and criteria into the acquisition process; system design documentation; system documentation, including functions, ports, protocols, and services intended for organizational use; acquisition contracts for systems or services; acquisition documentation; solicitation documentation; service level agreements; organizational security requirements, descriptions, and criteria for developers of systems, system components, and system services; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with acquisition/contracting responsibilities; organizational personnel with the responsibility for determining system security requirements; system/network administrators; organizational personnel operating, using, and/or maintaining the system; system developers; organizational personnel with information security responsibilities].

The controls below (if any) were marked by NIST as being related to CCI-003114.