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CCI-003177

CCI-003177 Definition

The organization requires the developer of the information system, system component, or information system service to implement a verifiable flaw remediation process.

Status
Type	CheckType.policy

Master Assessment Datasheet

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.

Related Controls

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

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.