CCI-003234

Require the developer of the system, system component, or system service to follow a documented development process that explicitly addresses security requirements.

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.

The controls below (if any) were marked by NIST as being related to CCI-003234.