CCI-003227

The organization implements an organization-defined assurance overlay to achieve trustworthiness required to support its critical missions/business functions.

Implementation Guidance

The organization being inspected/assessed implements an assurance overlay defined in SA-13, CCI 3228 to achieve trustworthiness required to support its critical missions/business functions.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed implements an assurance overlay defined in SA-13, CCI 3228 to achieve trustworthiness required to support its critical missions/business functions.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for implementing an organization-defined assurance overlay to achieve trustworthiness required to support its critical missions/business functions.

The controls below (if any) were marked by NIST as being related to CCI-003227.