CCI-003173

Requires the developer of the system, system component, or system service, at all post-design phases of the system development life cycle, to perform unit, integration, system, and/or regression testing/evaluation on an organization-defined frequency, at an organization-defined depth and coverage.

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.

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