CCI-003193

Require the developer of the system, system component, or system service to perform attack surface reviews.

Implementation Guidance

Determine if the developer of the system, system component, or system service is required to perform attack surface reviews.

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; procedures addressing system developer security testing; 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; records of attack surface 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; organizational personnel with configuration management 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 testing and evaluation].

The controls below (if any) were marked by NIST as being related to CCI-003193.