CCI-003294

Require the developer of the system, system component, or system service to 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 an integrated part of the organization's enterprise architecture.

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.

The controls below (if any) were marked by NIST as being related to CCI-003294.