CCI-003273

The organization defines the thresholds to which the developer of the information system, system component, or information system service is required to reduce attack surfaces.

Implementation Guidance

The organization being inspected/assessed defines and documents the thresholds that the developer of the information system, system component, or information system service is required to reduce attack surfaces. DoD has determined the thresholds are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented thresholds to ensure the organization being inspected/assessed defines the thresholds that the developer of the information system, system component, or information system service is required to reduce attack surfaces. DoD has determined the thresholds 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 thresholds that the developer of the information system, system component or information system service is required to reduce attack surfaces.

The controls below (if any) were marked by NIST as being related to CCI-003273.