CCI-003279

The organization requires the developer of the information system, system component, or information system services to deliver the outputs of the tools and results of the vulnerability analysis to organization-defined personnel or roles.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service deliver the outputs of the tools and results of the vulnerability analysis to the ISSO, ISSM, and PM. DoD has defined the personnel or roles as the ISSO, ISSM, and PM.

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 deliver the outputs of the tools and results of the vulnerability analysis to the ISSO, ISSM, and PM. DoD has defined the personnel or roles as the ISSO, ISSM, and PM.

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 deliver the outputs of the tools and results of the vulnerability analysis to organization-defined personnel or roles.

The controls below (if any) were marked by NIST as being related to CCI-003279.