CCI-003385

Require that the developer of an organization-defined system, system component, or system service has appropriate access authorizations as determined by assigned organization-defined official government duties.

Implementation Guidance

The organization being inspected/assessed requires within contracts that the developer of information system, system component, or information system service defined in SA-21, CCI 3384 have appropriate access authorizations as determined by assigned official government duties defined in SA-21, CCI 3383.

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 defined in SA-21, CCI 3384 have appropriate access authorizations as determined by assigned official government duties defined in SA-21, CCI 3383.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan that requires the developers of organization-defined information system, system component, or information system service have appropriate access authorizations as determined by assigned organization-defined official government duties.

The controls below (if any) were marked by NIST as being related to CCI-003385.