CCI-003290

Require the developer of the system or system component to archive the system or component to be released or delivered together with the corresponding evidence supporting the final security review.

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 be released or delivered together with the corresponding evidence supporting the final security review.

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 be released or delivered together with the corresponding evidence supporting the final security review.

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 archive the system or component to be released or delivered together with the corresponding evidence supporting the final security review.

The controls below (if any) were marked by NIST as being related to CCI-003290.