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-05.1_A01 decision points in the system development life cycle are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-15(03)_ODP[01] - TDA-05.1_A02 the breadth of criticality analysis is defined.
Assessment rigor: 1
Origin: 53A_R5_SA-15(03)_ODP[02] - TDA-05.1_A03 the depth of criticality analysis is defined.
Assessment rigor: 1
Origin: 53A_R5_SA-15(03)_ODP[03] - TDA-05.1_A04 the developer of the system, system component, or system service is required to perform a criticality analysis at organization-defined decision points in the system development life cycle.
Assessment rigor: 1
Origin: 53A_R5_SA-15(03)(a) - TDA-05.1_A05 the developer of the system, system component, or system service is required to perform a criticality analysis per an organization-defined breadth.
Assessment rigor: 1
Origin: 53A_R5_SA-15(03)(b)[01] - TDA-05.1_A06 the developer of the system, system component, or system service is required to perform a criticality analysis per an organization-defined depth.
Assessment rigor: 1
Origin: 53A_R5_SA-15(03)(b)[02] - TDA-05.1_A07 suppliers of critical or mission-essential technologies, products and services are identified.
Assessment rigor: 1
Origin: 53A_R5_PM-30(01)[01] - TDA-05.1_A08 suppliers of critical or mission-essential technologies, products and services are prioritized.
Assessment rigor: 1
Origin: 53A_R5_PM-30(01)[02] - TDA-05.1_A09 suppliers of critical or mission-essential technologies, products and services are assessed.
Assessment rigor: 1
Origin: 53A_R5_PM-30(01)[03]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Criticality Analysis During Development |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
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