CCI-003247
CCI-003247 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents within the contracts/agreements, the requirement that the developer of the information system, system component, or information system service define quality metrics at the beginning of the development process.
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 define quality metrics at the beginning of the development process.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan requiring developers of the information system, system component or information system service to define quality metrics at the beginning of the development process.