CCI-003295
CCI-003295 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 accurately and completely describes the required security functionality.
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 accurately and completely describes the required security functionality.
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 accurately and completely describes the required security functionality.