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CCI-003306

CCI-003306 Definition

The organization requires the developer of the information system, system component, or information system service to provide a rationale that the definition for security-relevant software is complete.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents within the contracts/agreements, the requirement that the developer of the information system, system component, or information system service provide a rationale that the definition for security-relevant software is complete.

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 provide a rationale that the definition for security-relevant software is complete.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan requiring developers of the information system, system component, or information system service to provide a rationale that the definition for security-relevant software is complete.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003306.

Control	Description
SA-17 (2)	The organization requires the developer of the information system, system component, or information system service to: SA-17 (2)(a): Define security-relevant hardware, software, and firmware; and SA-17 (2)(b): Provide a rationale that the definition for security-relevant hardware, software, and firmware is complete.