CCI-003248

Require the developer of the system, system component, or 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.

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.

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