CCI-003246

Defines the security requirements that must be satisfied by conducting a review of the development process, standards, tools, and tool options and tool configurations.

Implementation Guidance

The organization being inspected/assessed defines and documents the security requirements that must be satisfied by conducting a review of the development process, standards, tools, and tool options/configurations. DoD has determined the security requirements are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented security requirements to ensure the organization being inspected/assessed defines the security requirements that must be satisfied by conducting a review of the development process, standards, tools, and tool options/configurations. DoD has determined the security requirements are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for defining the security requirements that must be satisfied by conducting a review of the development process, standards, tools and tool options/configurations.

The controls below (if any) were marked by NIST as being related to CCI-003246.