CCI-003373

Provide in-house support and/or organization-defined support from external providers for alternative sources for continued support for unsupported components.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to provide in-house support and/or support from external providers defined in SA-22 (1), CCI 3372 for unsupported information system components.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed provides in-house support and/or support from external providers defined in SA-22 (1), CCI 3372 for unsupported information system components.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for providing in-house support and/or organization-defined support from external providers for unsupported information system components.

The controls below (if any) were marked by NIST as being related to CCI-003373.