CCI-000700

Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team.

Implementation Guidance

Determine if an alternate configuration management process has been provided using organizational personnel in the absence of a dedicated developer configuration management team.

Validation Procedures

Examine: [SELECT FROM: System and services acquisition policy; system and services acquisition procedures; configuration management policy; configuration management plan; solicitation documentation; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; system developer configuration management plan; security impact analyses; privacy impact analyses; privacy impact assessment; privacy risk assessment documentation; system security plan; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with acquisition responsibilities; organizational personnel with information security and privacy responsibilities; organizational personnel with configuration management responsibilities; system developers]. Test: [SELECT FROM: Organizational processes for monitoring developer configuration management; mechanisms supporting and/or implementing the monitoring of developer configuration management].

The controls below (if any) were marked by NIST as being related to CCI-000700.