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-20.4_A01 the developer of the system, system component or system service is required to enable integrity verification of hardware components.
Assessment rigor: 1
Origin: SCF Created - TDA-20.4_A02 the integrity of hardware components is verified.
Assessment rigor: 1
Origin: SCF Created - TDA-20.4_A03 independence criteria to be satisfied by an independent agent are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-11(03)_ODP - TDA-20.4_A04 an independent agent is required to satisfy organization-defined independence criteria to verify the correct implementation of the developer security assessment plan and the evidence produced during testing and evaluation.
Assessment rigor: 3
Origin: 53A_R5_SA-11(03)(a)[01] - TDA-20.4_A05 an independent agent is required to satisfy organization-defined independence criteria to verify the correct implementation of the developer privacy assessment plan and the evidence produced during testing and evaluation.
Assessment rigor: 3
Origin: 53A_R5_SA-11(03)(a)[02] - TDA-20.4_A06 the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.
Assessment rigor: 3
Origin: 53A_R5_SA-11(03)(b)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Hardware Integrity Verification |
- Secure Controls Framework -
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