CCI-003236

Require the developer of the system, system component, or system service to follow a documented development process that identifies the tools used in the development process.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service identifies the tools used in the development process, for example, programming languages and computer-aided design (CAD) systems.

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 identifies the tools used in the development process.

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 identifies the tools used in the development process.

The controls below (if any) were marked by NIST as being related to CCI-003236.