CCI-000694

Require the developer of the system, system component, or system service to document 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 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.

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