CCI-003158

Require the developer of the system, system component, or system service to control the integrity of changes to organization-defined configuration items under configuration management.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service control 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 control 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.

The controls below (if any) were marked by NIST as being related to CCI-003158.