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CCI-003162

CCI-003162 Definition

Require the developer of the system, system component, or system service to track flaw resolution within the system, component, or service.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003162.

Control

Description

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

a: Perform configuration management during system, component, or service [one or more of "design"/"development"/"implementation"/"operation"];

b: Document, manage, and control the integrity of changes to [one of ];

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

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

e: Track security flaws and flaw resolution within the system, component, or service and report findings to [one of ].