CCI-003278

Require the developer of the system, system component, or system services, on an organization-defined frequency, to determine potential risk mitigations for delivered vulnerabilities.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service determine potential risk mitigations for delivered vulnerabilities.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the contracts/agreements to ensure the organization being inspected/assessed requires that the developer of the information system, system component, or information system service determine potential risk mitigations for delivered vulnerabilities.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan requiring developers of the information system, system component or information system services to determine potential risk mitigations for delivered vulnerabilities.

The controls below (if any) were marked by NIST as being related to CCI-003278.