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-04_A01 the developer of the system, system component or system service is required to produce a design specification and cybersecurity / data privacy architecture that are consistent with the organization's security architecture, which is an integral part the organization's enterprise architecture.
Assessment rigor: 1
Origin: 53A_R5_SA-17(a)[01] 53A_R5_SA-17(a)[02] - TDA-04_A02 the developer of the system, system component or system service is required to produce a design specification and cybersecurity / data privacy architecture that accurately and completely describe the required security functionality and the allocation of controls among physical and logical components.
Assessment rigor: 1
Origin: 53A_R5_SA-17(b)[01] 53A_R5_SA-17(b)[02] - TDA-04_A03 the developer of the system, system component or system service is required to produce a design specification and cybersecurity / data privacy architecture that express how individual security functions, mechanisms and services work together to provide required security capabilities and a unified approach to protection.
Assessment rigor: 1
Origin: 53A_R5_SA-17(c)[01] 53A_R5_SA-17(c)[02]
Saincheisteanna nasctha
| Cineál naisc | Saincheist |
|---|---|
| blocks | Developer Architecture & Design |
- Secure Controls Framework -
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