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CCI-003156

CCI-003156 Definition

The organization requires the developer of the information system, system component, or information system service to document the integrity of changes to organization-defined configuration items under configuration management.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service document the integrity of changes to configuration items under configuration management defined in SA-10, CCI 3159.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed requires that the developer of the information system, system component, or information system service document the integrity of changes to configuration items under configuration management defined in SA-10, CCI 3159.

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.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003156.

Control	Description
SA-10	The organization requires the developer of the information system, system component, or information system service to: SA-10a.: Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; SA-10b.: Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; SA-10c.: Implement only organization-approved changes to the system, component, or service; SA-10d.: Document approved changes to the system, component, or service and the potential security impacts of such changes; and SA-10e.: Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

Control

Description

SA-10

The organization requires the developer of the information system, system component, or information system service to:

SA-10a.: Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation];

SA-10b.: Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management];

SA-10c.: Implement only organization-approved changes to the system, component, or service;

SA-10d.: Document approved changes to the system, component, or service and the potential security impacts of such changes; and

SA-10e.: Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].