CCI-000692

The organization requires the developer of the information system, system component, or information system service to implement only organization-approved changes to the system, component, or service.

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service implement only organization-approved changes to the system, component, or service throughout its life cycle.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines contracts/agreements between the organization and the IS developer to confirm the organization has established in its acquisition contracts/agreements the requirement that the IS developer implement only organization-approved changes to the system, component, or service throughout its life cycle.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan must require that only organization-approved changes are implemented.

The controls below (if any) were marked by NIST as being related to CCI-000692.