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CCI-003269

CCI-003269 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developers performing vulnerability analysis for the information system produces evidence that meet the acceptance criteria defined in SA-15 (4), CCI 3271.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed requires that the vulnerability analysis performed by the developers performing vulnerability analysis for the information system produces evidence that meet the acceptance criteria defined in SA-15 (4), CCI 3271.

Compelling Evidence

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

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003269.

Control	Description
SA-15(4)	The organization requires that developers perform threat modeling and a vulnerability analysis for the information system at [one of ] that: (a): Uses [one of ]; (b): Employs [one of ]; and (c): Produces evidence that meets [one of ].