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CCI-003291

CCI-003291 Definition

Require the developer of the system, system component, or system service to provide organization-defined training on the correct use and operation of the implemented security functions, controls, and/or mechanisms.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if the developer of the system, system component, or system service is required to provide [SA-16_ODP; training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms provided by the developer of the system, system component, or system service is defined] on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms.

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; system and services acquisition procedures; procedures addressing developer-provided training; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; organizational security and privacy training policy; developer-provided training materials; training records; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security and privacy responsibilities; system developer; external or internal (in-house) developers with training responsibilities for the system, system component, or information system service].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003291.

Control	Description
SA-16	Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: [training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms provided by the developer of the system, system component, or system service is defined;].

Control

Description

SA-16

Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: [training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms provided by the developer of the system, system component, or system service is defined;].