Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- TDA-08.4_A01 the developer of the system, system component or system service is required to identify the functions intended for organizational use.
Assessment rigor: 1
Origin: 53A_R5_SA-04(09)[01] - TDA-08.4_A02 developers and/or process owners are required to identify the ports necessary to operate their technology solutions.
Assessment rigor: 1
Origin: 53A_R5_SA-04(09)[02] - TDA-08.4_A03 developers and/or process owners are required to identify the protocols necessary to operate their technology solutions.
Assessment rigor: 1
Origin: 53A_R5_SA-04(09)[03] - TDA-08.4_A04 developers and/or process owners are required to identify the other services necessary to operate their technology solutions.
Assessment rigor: 1
Origin: 53A_R5_SA-04(09)[04] - TDA-08.4_A05 developers and/or process owners document and justify the business need for the ports, protocols and other services necessary to operate their technology solutions.
Assessment rigor: 1
Origin: SCF Created
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | Identification & Justification of Ports, Protocols & Services |
- Secure Controls Framework -
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