CCI-003225
CCI-003225 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents within its security plan the trustworthiness required in the information system, information system component, or information system service defined in SA-13, CCI 3226 supporting its critical missions/business functions.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the security plan to ensure the organization being inspected/assessed documents within its security plan the trustworthiness required in the information system, information system component, or information system service defined in SA-13, CCI 3226 supporting its critical missions/business functions.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for describing the trustworthiness required in the organization-defined information system, information system component or information system service supporting its critical missions/business functions.