CCI-003178

Requires the developer of the system, system component, or system service, at all post-design phases of the system development life cycle, to correct flaws identified during testing/evaluation.

Implementation Guidance

The organization being inspected/assessed requires the developer to correct flaws identified during security testing/evaluation and to document and provide evidence that the flaws were corrected.

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 correct flaws identified during security testing/evaluation and provide evidence.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation must require developer correct flaws identified during security testing/evaluation process.

The controls below (if any) were marked by NIST as being related to CCI-003178.