CCI-003177

Requires the developer of the system, system component, or system service, at all post-design phases of the system development life cycle, to implement a verifiable flaw remediation process.

Implementation Guidance

The organization being inspected/assessed requires the developer to implement a verifiable flaw remediation process.

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 implement a verifiable flaw remediation process.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation must require developer to implement verifiable flaw remediation process.

The controls below (if any) were marked by NIST as being related to CCI-003177.