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:

• TPM-04.1_A01 the system or system component requiring a process or processes to identify and address weaknesses or deficiencies is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03_ODP[01]
• TPM-04.1_A02 supply chain personnel with whom to coordinate the process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03_ODP[02]
• TPM-04.1_A03 supply chain controls employed to protect against supply chain risks to the system, system component or system service and to limit the harm or consequences from supply chain-related events are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03_ODP[03]
• TPM-04.1_A04 the document identifying the selected and implemented supply chain processes and controls is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03_ODP[04] 53A_R5_SR-03_ODP[05]
• TPM-04.1_A05 a process or processes is/are established to identify and address weaknesses or deficiencies in the supply chain elements and processes of system or system component.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03a.[01]
• TPM-04.1_A06 the process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of system or system component is/are coordinated with supply chain personnel.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03a.[02]
• TPM-04.1_A07 supply chain controls are employed to protect against supply chain risks to the system, system component or system service and to limit the harm or consequences from supply chain-related events.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03b.
• TPM-04.1_A08 the selected and implemented supply chain processes and controls are documented in accordance with organization-defined criteria.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03c.

Propojené úkoly

• Secure Controls Framework -

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