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-16.1_A01 organization-defined criteria for security-relevant information pertaining to external system interfaces, high-level design, low-level design, source code or hardware schematics and design and implementation information are documented in a System Security Plan (SSP).
  Defined parameters: at a minimum, security-relevant external system interfaces, high-level design, low-level design and source code or network and data flow diagrams
  Assessment rigor: 1
  Origin: 53A_R5_SA-04(02)_ODP[01]
• TDA-16.1_A02 the developer of the system, system component or system service is required to provide design and implementation information for the controls that includes using at level of detail.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04(02)

Linked Issues

• Secure Controls Framework -

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