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-05_A01 software development techniques that promote effective cybersecurity / data privacy are identified.
Assessment rigor: 1
Origin: 171A_3.13.2[b] 53A_R5_SA-04(03)_ODP[01] 53A_R5_SA-04(03)_ODP[02] 53A_R5_SA-04(03)_ODP[03] 53A_R5_SA-04(03)_ODP[04] 53A_R5_SA-04(03)_ODP[05] 53A_R5_SA-04(03)_ODP[06] - TDA-05_A02 testing, evaluation, assessment, verification and validation methods are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-04(03)_ODP[07] - TDA-05_A03 cybersecurity / data privacy requirements to be satisfied by the process, standards, tools, tool options and tool configurations are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-15_ODP[02] 53A_R5_SA-15_ODP[03] - TDA-05_A04 identified software development techniques that promote effective cybersecurity / data privacy are employed.
Assessment rigor: 1
Origin: 171A_3.13.2[e] - TDA-05_A05 quality control processes are defined.
Assessment rigor: 3
Origin: 53A_R5_SA-04(03)_ODP[08] - TDA-05_A06 frequency at which to review the development process, standards, tools, tool options and tool configurations is defined.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 3
Origin: 53A_R5_SA-15_ODP[01] - TDA-05_A07 the developer of the system, system component or system service is required to follow a documented development process that explicitly addresses security requirements.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.01[01] - TDA-05_A08 the developer of the system, system component or system service is required to follow a documented development process that explicitly addresses privacy requirements.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.01[02] - TDA-05_A09 the developer of the system, system component or system service is required to follow a documented development process that identifies the standards used in the development process.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.02[01] - TDA-05_A10 the developer of the system, system component or system service is required to follow a documented development process that identifies the tools used in the development process.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.02[02] - TDA-05_A11 the developer of the system, system component or system service is required to follow a documented development process that documents the specific tool used in the development process.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.03[01] - TDA-05_A12 the developer of the system, system component or system service is required to follow a documented development process that documents the specific tool configurations used in the development process.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.03[02] - TDA-05_A13 the developer of the system, system component or system service is required to follow a documented development process that documents, manages and ensures the integrity of changes to the process and/or tools used in development.
Assessment rigor: 3
Origin: 53A_R5_SA-15a.04 - TDA-05_A14 the developer of the system, system component or system service is required to follow a documented development process in which the development process, standards, tools, tool options and tool configurations are reviewed frequently to determine that the process, standards, tools, tool options and tool configurations selected and employed satisfy security requirements.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SA-15b.[01] - TDA-05_A15 the developer of the system, system component or system service is required to follow a documented development process in which the development process, standards, tools, tool options and tool configurations are reviewed frequently to determine that the process, standards, tools, tool options and tool configurations selected and employed satisfy privacy requirements.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SA-15b.[02] - TDA-05_A16 the developer of the system, system component or system service is required to demonstrate the use of a system development life cycle process that includes organization-defined system security engineering methods.
Assessment rigor: 3
Origin: 53A_R5_SA-04(03)(a) 53A_R5_SA-04(03)(b) 53A_R5_SA-04(03)(c)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Secure Software Development Practices (SSDP) |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.