CCI-003344

The organization requires the developer of the information system, component, or information system service to structure security-relevant software to facilitate controlling access with least privilege.

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 structure security-relevant software to facilitate controlling access with least privilege.

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 structure security-relevant software to facilitate controlling access with least privilege.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan requiring the developers of the information system, component, or information system service to structure security-relevant software to facilitate controlling access with least privilege.

The controls below (if any) were marked by NIST as being related to CCI-003344.