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-06.6_A01 as required per statutory, regulatory or contractual obligations, only information technology products on the FIPS 201-approved products list for the Personal Identity Verification (PIV) capability implemented within organizational systems are employed.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04(10)
• TDA-06.6_A02 the use of commercially-provided Information Assurance (IA) and IA-enabled IT products is limited to products that have been successfully evaluated against a National Information Assurance Partnership (NIAP)-approved Protection Profile or whose cryptographic module is FIPS-validated or NSA-approved.
  Assessment rigor: 1
  Origin: SCF Created

Lingitud teemad

• Secure Controls Framework -

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