CCI-003337
CCI-003337 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the developer of the system, system component, or system service is required to internally structure the security-relevant hardware, software, and firmware with specific regard for this mechanism.
Validation Procedures
Examine: [SELECT FROM: System and services acquisition policy; enterprise architecture policy; procedures addressing developer security architecture and design specifications for the system; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; system design documentation; system security architecture documentation; system configuration settings and associated documentation; developer documentation describing the design and structure of security-relevant hardware, software, and firmware components; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security responsibilities; system developer; organizational personnel with information security architecture and design responsibilities].