CCI-003289

The organization requires the developer of the information system, system component, or information system service to provide an incident response plan.

Implementation Guidance

The organization being inspected/assessed documents within contracts/agreements, the requirement that the developer of the information system, system component, or information system service provide an incident response plan.

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 provide an incident response plan.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan that requires developers of the information system, system component or information system service to provide an incident response plan.

The controls below (if any) were marked by NIST as being related to CCI-003289.