CCI-003183
CCI-003183 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed requires within contracts/agreements that an independent agent satisfying independence criteria defined in SA-11 (3), CCI 3185 verify the correct implementation of the developer security assessment plan.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed requires that an independent agent satisfying independence criteria defined in SA-11 (3), CCI 3185 verify the correct implementation of the developer security assessment plan.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation must require an independent agent to verify the correct implementation of the developer-created Security Assessment Plan.