CCI-003234
CCI-003234 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service explicitly addresses security requirements.
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 explicitly addresses security requirements.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for ensuring documented information system, system component, or information system service development process explicitly addresses security requirements.