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CCI-003280

CCI-003280 Definition

Defines the personnel or roles to whom the outputs of the tools and results of the vulnerability analysis are delivered.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as the ISSO, ISSM, and PM.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as the ISSO, ISSM, and PM.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003280.

Control	Description
SA-15(7)	The organization requires the developer of the information system, system component, or information system service to: (a): Perform an automated vulnerability analysis using [one of ]; (b): Determine the exploitation potential for discovered vulnerabilities; (c): Determine potential risk mitigations for delivered vulnerabilities; and (d): Deliver the outputs of the tools and results of the analysis to [one of ].

Control

Description

SA-15(7)

The organization requires the developer of the information system, system component, or information system service to:

(a): Perform an automated vulnerability analysis using [one of ];

(b): Determine the exploitation potential for discovered vulnerabilities;

(c): Determine potential risk mitigations for delivered vulnerabilities; and

(d): Deliver the outputs of the tools and results of the analysis to [one of ].