CCI-003267

The organization defines tools and methods to be employed to perform a vulnerability analysis for the information system by the developer.

Implementation Guidance

The organization being inspected/assessed defines and documents tools and methods to be employed to perform a vulnerability analysis for the information system by the developer. DoD has determined the tools and methods are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented tools and methods to ensure the organization being inspected/assessed defines tools and methods to be employed to perform a vulnerability analysis for the information system by the developer. DoD has determined the tools and methods are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan defining the tools and methods to be employed to perform vulnerability analysis for the information system by developers.

The controls below (if any) were marked by NIST as being related to CCI-003267.