CCI-003298

Require the developer of the system, system component, or system to produce, as an integral part of the development process, a formal policy model describing the organization-defined elements of organizational security policy to be enforced.

Implementation Guidance

The organization being inspected/assessed documents within contracts/agreements,, the requirement that the developer of the information system, system component, or information system service produce, as an integral part of the development process, a formal policy model describing the elements of organizational security policy defined in SA-17 (1), CCI 3299 to be enforced.

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 of the information system, system component, or information system service produce, as an integral part of the development process, a formal policy model describing the elements of organizational security policy defined in SA-17 (1), CCI 3299 to be enforced.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan requires developers of the information system, system component, or information system to produce, as an integral part of the development process, a formal policy model describing the organization-defined elements of organizational security policy to be enforced.

The controls below (if any) were marked by NIST as being related to CCI-003298.