Navigate

CCI-003245

CCI-003245 Definition

The organization defines the frequency on which to review the development process, standards, tools, and tool options/configurations to determine if the process, standards, tools, and tool options/configurations selected and employed can satisfy organization-defined security requirements.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as before first use and annually thereafter.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as before first use and annually thereafter.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003245.

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].