CCI-003268

The organization requires that developers performing threat modeling for the information system produce evidence that meets organization-defined acceptance criteria.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developers performing threat modeling for the information system produces evidence that meet the acceptance criteria defined in SA-15 (4), CCI 3270.

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 performing threat modeling for the information system produces evidence that meet the acceptance criteria defined in SA-15 (4), CCI 3270.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan requiring developers performing threat modeling for the information system produce evidence that meets organization-defined acceptance criteria.

The controls below (if any) were marked by NIST as being related to CCI-003268.