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-14.1_A01 cybersecurity / data privacy representatives to be included in the configuration change management and control process are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-10(07)_ODP[01] 53A_R5_SA-10(07)_ODP[02] - TDA-14.1_A02 configuration change management and control processes in which cybersecurity / data privacy representatives are required to be included are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-10(07)_ODP[03] 53A_R5_SA-10(07)_ODP[04] - TDA-14.1_A03 organization-defined cybersecurity / data privacy representatives are required to be included in the organization-defined configuration change management and control processes.
Assessment rigor: 1
Origin: 53A_R5_SA-10(07)[01] 53A_R5_SA-10(07)[02]
Lingitud teemad
| Lingi tüüp | Teema |
|---|---|
| blocks | Security, Compliance & Resilience Representatives For Product Changes |
- Secure Controls Framework -
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