CCI-003163

The organization requires the developer of the information system, system component, or information system service to report findings of security flaws and flaw resolution within the system, component, or service to organization-defined personnel.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service report security flaws and flaw resolution within the system, component, or service findings to at a minimum, the ISSO and ISSM. DoD has defined the personnel as at a minimum, the ISSO and ISSM.

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 report security flaws and flaw resolution within the system, component, or service findings to at a minimum, the ISSO and ISSM. DoD has defined the personnel as at a minimum, the ISSO and ISSM.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan must document developer flaw tracking, and resolution.

The controls below (if any) were marked by NIST as being related to CCI-003163.