CCI-003372

Define the support from external providers to be provided for alternative sources for continued support for unsupported system components.

Implementation Guidance

The organization being inspected/assessed defines and documents the support from external providers to be provided for unsupported information system components. DoD has determined the support from external providers is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented support to ensure the organization being inspected/assessed defines the support from external providers to be provided for unsupported information system components. DoD has determined the support from external providers is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for defining the support from external providers to be provided for unsupported information system components.

The controls below (if any) were marked by NIST as being related to CCI-003372.