CCI-003294
CCI-003294 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents within contracts/agreements, the requirement that the developer produce a design specification and security architecture that is consistent with and supportive of the organization's security architecture which is established within and is interrogated part of the organization's enterprise architecture.
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 produce a design specification and security architecture that is consistent with and supportive of the organization's security architecture which is established within and is interrogated part of the organization's enterprise architecture.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan that ensures the design specification and security architecture is consistent with and supportive of the organization's security architecture which is established within and is interrogated part to the organization's enterprise architecture.