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CCI-003248

CCI-003248 Definition

The organization requires the developer of the information system, system component, or information system service to provide evidence of meeting the quality metrics in accordance with organization-defined frequency, organization-defined program review milestones and/or upon delivery.

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 provide evidence of meeting the quality metrics in accordance with the frequency defined in SA-15 (1), CCI 3249, at a minimum, program review milestones IAW DoD Memorandum "Document Streamlining - Program Protection Plan (PPP)" and/or upon delivery. DoD has defined the program review milestones as at a minimum, program review milestones IAW DoD Memorandum "Document Streamlining - Program Protection Plan (PPP).

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 provide evidence of meeting the quality metrics in accordance with the frequency defined in SA-15 (1), CCI 3249, at a minimum, program review milestones IAW DoD Memorandum "Document Streamlining - Program Protection Plan (PPP)" and/or upon delivery. DoD has defined the program review milestones as at a minimum, program review milestones IAW DoD Memorandum "Document Streamlining - Program Protection Plan (PPP).

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 provide evidence of meeting the quality metrics in accordance with organization-defined frequency, review milestones and/or up delivery.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003248.

Control	Description
SA-15 (1)	The organization requires the developer of the information system, system component, or information system service to: SA-15 (1)(a): Define quality metrics at the beginning of the development process; and SA-15 (1)(b): Provide evidence of meeting the quality metrics [Selection (one or more): [Assignment: organization-defined frequency]; [Assignment: organization-defined program review milestones]; upon delivery].

Control

Description

SA-15 (1)

The organization requires the developer of the information system, system component, or information system service to:

SA-15 (1)(a): Define quality metrics at the beginning of the development process; and

SA-15 (1)(b): Provide evidence of meeting the quality metrics [Selection (one or more): [Assignment: organization-defined frequency]; [Assignment: organization-defined program review milestones]; upon delivery].