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CCI-003237

CCI-003237 Definition

Require the developer of the system, system component, or system service to follow a documented development process that documents the specific tool options and tool configurations used in the development process.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003237.

Control	Description
SA-15	The organization: a: Requires the developer of the information system, system component, or information system service to follow a documented development process that: 1: Explicitly addresses security requirements; 2: Identifies the standards and tools used in the development process; 3: Documents the specific tool options and tool configurations used in the development process; and 4: Documents, manages, and ensures the integrity of changes to the process and/or tools used in development; and b: Reviews the development process, standards, tools, and tool options/configurations [one of ] to determine if the process, standards, tools, and tool options/configurations selected and employed can satisfy [one of ].

Control

Description

SA-15

The organization:

a: Requires the developer of the information system, system component, or information system service to follow a documented development process that:
- 1: Explicitly addresses security requirements;
- 2: Identifies the standards and tools used in the development process;
- 3: Documents the specific tool options and tool configurations used in the development process; and
- 4: Documents, manages, and ensures the integrity of changes to the process and/or tools used in development; and

b: Reviews the development process, standards, tools, and tool options/configurations [one of ] to determine if the process, standards, tools, and tool options/configurations selected and employed can satisfy [one of ].