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:

• AST-14_A01 systems, system components and associated data that require valid provenance are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-04_ODP
• AST-14_A02 valid provenance is documented for systems, system components and associated data.
  Assessment rigor: 1
  Origin: 53A_R5_SR-04[01]
• AST-14_A03 valid provenance is monitored for systems, system components and associated data.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04[02]
• AST-14_A04 valid provenance is maintained for systems, system components and associated data.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04[03]
• AST-14_A05 supply chain elements, processes and personnel associated with systems and critical system components that require unique identification are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(01)_ODP
• AST-14_A06 unique identification of supply chain elements, processes and personnel is established.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(01)[01]
• AST-14_A07 unique identification of supply chain elements, processes and personnel is maintained.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(01)[02]
• AST-14_A08 systems and critical system components that require unique identification for tracking through the supply chain are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(02)_ODP
• AST-14_A09 the unique identification of systems and critical system components is established for tracking through the supply chain.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(02)[01]
• AST-14_A10 the unique identification of systems and critical system components is maintained for tracking through the supply chain.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(02)[02]

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