CCI-003296

The design specification and security architecture accurately and completely describes the allocation of security controls among physical and logical components.

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.

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