CCI-003197

The organization requires the developer of the information system, system component, or information system service to document the results of the dynamic code analysis.

Implementation Guidance

The organization being inspected/assessed requires that the developer of the information system, system component, or information system service document the type of dynamic analysis that was performed and the results (including defects).

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 document the results of the dynamic code analysis.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan must document results of the flaw tracking with dynamic code analysis tools.

The controls below (if any) were marked by NIST as being related to CCI-003197.