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-05.1_A01 decision points in the system development life cycle are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-15(03)_ODP[01]
• TDA-05.1_A02 the breadth of criticality analysis is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-15(03)_ODP[02]
• TDA-05.1_A03 the depth of criticality analysis is defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-15(03)_ODP[03]
• TDA-05.1_A04 the developer of the system, system component, or system service is required to perform a criticality analysis at organization-defined decision points in the system development life cycle.
  Assessment rigor: 1
  Origin: 53A_R5_SA-15(03)(a)
• TDA-05.1_A05 the developer of the system, system component, or system service is required to perform a criticality analysis per an organization-defined breadth.
  Assessment rigor: 1
  Origin: 53A_R5_SA-15(03)(b)[01]
• TDA-05.1_A06 the developer of the system, system component, or system service is required to perform a criticality analysis per an organization-defined depth.
  Assessment rigor: 1
  Origin: 53A_R5_SA-15(03)(b)[02]
• TDA-05.1_A07 suppliers of critical or mission-essential technologies, products and services are identified.
  Assessment rigor: 1
  Origin: 53A_R5_PM-30(01)[01]
• TDA-05.1_A08 suppliers of critical or mission-essential technologies, products and services are prioritized.
  Assessment rigor: 1
  Origin: 53A_R5_PM-30(01)[02]
• TDA-05.1_A09 suppliers of critical or mission-essential technologies, products and services are assessed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-30(01)[03]

Linkitetyt tehtävät

• Secure Controls Framework -

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