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CCI-003177

CCI-003177 Definition

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.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if the developer of the system, system component, or system service is required at all post-design stages of the system development life cycle to implement a verifiable flaw remediation process.

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; system and services acquisition procedures; procedures addressing system developer security and privacy testing; procedures addressing flaw remediation; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; security and privacy architecture; system design documentation; system developer security and privacy assessment plans; results of developer security and privacy assessments for the system, system component, or system service; security and privacy flaw and remediation tracking records; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security and privacy responsibilities; organizational personnel with developer security and privacy testing responsibilities; system developers]. Test: [SELECT FROM: Organizational processes for monitoring developer security testing and evaluation; mechanisms supporting and/or implementing the monitoring of developer security and privacy testing and evaluation].

Related Controls

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

Control	Description
SA-11	Require the developer of the system, system component, or system service, at all post-design stages of the system development life cycle, to: a: Develop and implement a plan for ongoing security and privacy control assessments; b: Perform [one or more of "unit"/"integration"/"system"/"regression"] testing/evaluation [frequency at which to conduct {{ insert: param, sa-11_odp.01 }} testing/evaluation is defined;] at [depth and coverage of {{ insert: param, sa-11_odp.01 }} testing/evaluation is defined;]; c: Produce evidence of the execution of the assessment plan and the results of the testing and evaluation; d: Implement a verifiable flaw remediation process; and e: Correct flaws identified during testing and evaluation.

Control

Description

SA-11

Require the developer of the system, system component, or system service, at all post-design stages of the system development life cycle, to:

a: Develop and implement a plan for ongoing security and privacy control assessments;

b: Perform [one or more of "unit"/"integration"/"system"/"regression"] testing/evaluation [frequency at which to conduct {{ insert: param, sa-11_odp.01 }} testing/evaluation is defined;] at [depth and coverage of {{ insert: param, sa-11_odp.01 }} testing/evaluation is defined;];

c: Produce evidence of the execution of the assessment plan and the results of the testing and evaluation;

d: Implement a verifiable flaw remediation process; and

e: Correct flaws identified during testing and evaluation.