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CCI-000694

CCI-000694 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed requires within contracts/agreements that the developer of the information system, system component, or information system service document approved changes to the system, component, or service.

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 the information system, system component, or information system service document approved changes to the system, component, or service.

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, and documented.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000694.

Control	Description
SA-10	The organization requires the developer of the information system, system component, or information system service to: SA-10a.: Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; SA-10b.: Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; SA-10c.: Implement only organization-approved changes to the system, component, or service; SA-10d.: Document approved changes to the system, component, or service and the potential security impacts of such changes; and SA-10e.: Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

Control

Description

SA-10

The organization requires the developer of the information system, system component, or information system service to:

SA-10a.: Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation];

SA-10b.: Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management];

SA-10c.: Implement only organization-approved changes to the system, component, or service;

SA-10d.: Document approved changes to the system, component, or service and the potential security impacts of such changes; and

SA-10e.: Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].