System and services acquisition policy
system and services acquisition procedures
procedures addressing development process, standards, and tools
procedures addressing the integration of security and privacy requirements during the development process
solicitation documentation
acquisition documentation
critical component inventory documentation
service level agreements
acquisition contracts for the system, system component, or system service
system developer documentation listing tool options/configuration guides
configuration management policy
configuration management records
documentation of development process reviews using maturity models
change control records
configuration control records
documented reviews of the development process, standards, tools, and tool options/configurations
system security plan
privacy plan
privacy impact assessment
privacy risk assessment documentation
other relevant documents or records