CCI-003187

Require the developer of the system, system component, or system service to perform a manual code review of organization-defined specific code using organization-defined processes, procedures, and/or techniques.

Implementation Guidance

Determine if the developer of the system, system component, or system service is required to perform a manual code review of [SA-11(04)_ODP[01]; specific code requiring manual code review is defined] using [SA-11(04)_ODP[02]; processes, procedures, and/or techniques used for manual code reviews are defined].

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; procedures addressing system developer security testing; processes, procedures, and/or techniques for performing manual code reviews; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; system developer security testing and evaluation plans; system developer security testing and evaluation results; list of code requiring manual reviews; records of manual code reviews; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with developer security testing responsibilities; system developers; independent verification agent]. Test: [SELECT FROM: Organizational processes for monitoring developer security testing and evaluation; mechanisms supporting and/or implementing the monitoring of developer testing and evaluation].

The controls below (if any) were marked by NIST as being related to CCI-003187.