CCI-003344

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

Implementation Guidance

Determine if the developer of the system, system component, or system service is required to structure security-relevant hardware, software, and firmware to facilitate controlling access with least privilege.

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 to facilitate controlling access with least privilege; 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].

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