Navigate

CCI-003250

CCI-003250 Definition

The organization 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

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 being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. 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

Automatically compliant per IAW DoD Memorandum "Document Streamlining-Program Protection Plan (PPP)".

Related Controls

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

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].