CCI-003155

The organization requires the developer of the information system, system component, or information system service to perform configuration management during system, component, or service design, development, implementation and/or operation.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service perform configuration management during system, component or service design, development, implementation and/or operation. The configuration management process applies to: 1. Documentation developed or used in the lifecycle, including requirements and interface specifications; 2. Elements including design libraries; 3. Tools including design tools and test tools; 4. Technical data including test data; and 5. Information on element and system lifecycle processes

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 perform configuration management during system, component or service design, development, implementation and/or operation.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan must require developer to perform configuration management during system, component or service design, development, implementation, and/or operation.

The controls below (if any) were marked by NIST as being related to CCI-003155.