CCI-003378

The organization defines the actions the developer of the information system, system component, or information system service must take to ensure the required access authorizations are satisfied.

Implementation Guidance

The organization being inspected/assessed defines and documents the actions the developer of the information system, system component, or information system service must take to ensure the required access authorizations are satisfied. DoD has determined the actions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented actions to ensure the organization being inspected/assessed defines the actions the developer of the information system, system component, or information system service must take to ensure the required access authorizations are satisfied. DoD has determined the actions are 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 that defines the actions the developers of the information system, system component, or information system service must take to ensure the required access authorizations are satisfied.

The controls below (if any) were marked by NIST as being related to CCI-003378.