CCI-003291
CCI-003291 Definition
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].