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CCI-003173

CCI-003173 Definition

The organization requires the developer of the information system, system component, or information system service to perform unit, integration, system, and/or regression testing/evaluation at an organization-defined depth and coverage.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents within the contracts/agreements, the requirement that the developer of the information system, system component, or information system service perform unit, integration, system, and/or regression testing/evaluation at depth and coverage defined in SA-11, CCI 3174.

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 perform unit, integration, system, and/or regression testing/evaluation at depth and coverage defined in SA-11, CCI 3174.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation must require developer to perform unit, integration, system, and/or regression testing at organization defined depth and coverage.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003173.

Control	Description
SA-11	The organization requires the developer of the information system, system component, or information system service to: SA-11a.: Create and implement a security assessment plan; SA-11b.: Perform [Selection (one or more): unit; integration; system; regression] testing/evaluation at [Assignment: organization-defined depth and coverage]; SA-11c.: Produce evidence of the execution of the security assessment plan and the results of the security testing/evaluation; SA-11d.: Implement a verifiable flaw remediation process; and SA-11e.: Correct flaws identified during security testing/evaluation.

Control

Description

SA-11

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

SA-11a.: Create and implement a security assessment plan;

SA-11b.: Perform [Selection (one or more): unit; integration; system; regression] testing/evaluation at [Assignment: organization-defined depth and coverage];

SA-11c.: Produce evidence of the execution of the security assessment plan and the results of the security testing/evaluation;

SA-11d.: Implement a verifiable flaw remediation process; and

SA-11e.: Correct flaws identified during security testing/evaluation.