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-12.4_A01 external system services that require the identification of functions, ports, protocols and other services are defined.
  Defined parameters: all external systems where Federal information is processed or stored
  Assessment rigor: 1
  Origin: 53A_R5_SA-09(02)_ODP
• TPM-12.4_A02 providers of external system services are required to identify the functions, ports, protocols and other services required for the use of such services.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09(02)

Linkede sager

• Secure Controls Framework -

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