Navigate

CCI-003250

CCI-003250 Definition

Defines the program review milestones at which the developer of the information system, system component, or information system service is required to provide evidence of meeting the quality metrics.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if the developer of the system, system component, or system service is required to provide evidence of meeting the quality metrics [SA-15(01)_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {[SA-15(01)_ODP[02]; frequency at which to provide evidence of meeting the quality metrics is defined (if selected)]; [SA-15(01)_ODP[03]; program review milestones are defined (if selected)]; upon delivery}].

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; procedures addressing development process, standards, and tools; procedures addressing the integration of security requirements into the acquisition process; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; list of quality metrics; documentation evidence of meeting quality metrics; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security responsibilities; system developer].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003250.

Control	Description
SA-15(1)	Require the developer of the system, system component, or system service to: (a): Define quality metrics at the beginning of the development process; and (b): Provide evidence of meeting the quality metrics [one or more of "{{ insert: param, sa-15.01_odp.02 }} "/"{{ insert: param, sa-15.01_odp.03 }} "/"upon delivery"].