CCI-003252

The organization requires the developer of the information system, system component, or information system service to employ a security tracking tool for use during the development process.

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 employ a security tracking tool for use during 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 employ a security tracking tool for use during 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 employ a security tracking tool for use during the development process.

The controls below (if any) were marked by NIST as being related to CCI-003252.