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CCI-003296

CCI-003296 Definition

Require the developer of the system, system component, or system service to produce a design specification and security architecture that accurately and completely describes the allocation of security controls among physical and logical components.

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 allocation of security controls among physical and logical components.

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 allocation of security controls among physical and logical components.

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 allocation of security controls among physical and logical components.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003296.

Control	Description
SA-17	The organization requires the developer of the information system, system component, or information system service to produce a design specification and security architecture that: a: 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; b: Accurately and completely describes the required security functionality, and the allocation of security controls among physical and logical components; and c: Expresses how individual security functions, mechanisms, and services work together to provide required security capabilities and a unified approach to protection.

Control

Description

SA-17

The organization requires the developer of the information system, system component, or information system service to produce a design specification and security architecture that:

a: 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;

b: Accurately and completely describes the required security functionality, and the allocation of security controls among physical and logical components; and

c: Expresses how individual security functions, mechanisms, and services work together to provide required security capabilities and a unified approach to protection.