CCI-003258

The organization defines the breadth/depth at which threat modeling for the information system must be performed by developers.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developers perform threat modeling for the information system at the breadth/depth defined in SA-15 (4), CCI 3258.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed requires that the developers perform threat modeling for the information system at the breadth/depth defined in SA-15 (4), CCI 3258.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan defining breadth/depth that threat modeling for the information system must be performed by developers.

The controls below (if any) were marked by NIST as being related to CCI-003258.