CCI-003165

The organization requires the developer of the information system, system component, or information system service to enable integrity verification of hardware components.

Implementation Guidance

The organization being inspected/assessed documents within contracts/agreements, the requirement that the developer of the information system, system component, or information system service enable integrity verification of hardware components.

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 enable integrity verification of hardware components.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan must document developer integrity verification of hardware components.

The controls below (if any) were marked by NIST as being related to CCI-003165.