CCI-003380

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

Implementation Guidance

The organization being inspected/assessed documents within the contracts/agreements the requirement that the developer of information system, system component, or information system service take actions defined in SA-21 (1), CCI 3378 to ensure the required access authorizations are satisfied.

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 information system, system component, or information system service take actions defined in SA-21 (1), CCI 3378 to ensure the required access authorizations are satisfied.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan that requiring 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-003380.