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CCI-003238

CCI-003238 Definition

The documented information system, system component, or information system service development process documents changes to the process and/or tools used in development.

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 documents changes to the process and/or tools used in development.

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 documents changes to the process and/or tools used in development.

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 documenting changes to the process and/or tools used in development.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003238.

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

Control

Description

SA-15

The organization:

SA-15a.: Requires the developer of the information system, system component, or information system service to follow a documented development process that:
- SA-15a.1.: Explicitly addresses security requirements;
- SA-15a.2.: Identifies the standards and tools used in the development process;
- SA-15a.3.: Documents the specific tool options and tool configurations used in the development process; and
- SA-15a.4.: Documents, manages, and ensures the integrity of changes to the process and/or tools used in development; and

SA-15b.: Reviews the development process, standards, tools, and tool options/configurations [Assignment: organization-defined frequency] to determine if the process, standards, tools, and tool options/configurations selected and employed can satisfy [Assignment: organization-defined security requirements].