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-20_A01 the developer of system, systems component or system service is required to have appropriate access authorizations as determined by assigned official duties.
  Assessment rigor: 1
  Origin: 53A_R5_SA-21a.
• TDA-20_A02 configuration items under configuration management are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-10_ODP[01] 53A_R5_SA-10_ODP[02]
• TDA-20_A03 personnel to whom security flaws and flaw resolutions within the system, component or service are reported is/are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-10_ODP[03]
• TDA-20_A04 the developer of the system, system component or system service is required to perform configuration management during system, component or service per organization-defined criteria.
  Defined parameters: development, implementation, AND operation
  Assessment rigor: 1
  Origin: 53A_R5_SA-10a.
• TDA-20_A05 the developer of the system, system component or system service is required to document the integrity of changes to configuration items.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10b.[01]
• TDA-20_A06 the developer of the system, system component or system service is required to manage the integrity of changes to configuration items.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10b.[02]
• TDA-20_A07 the developer of the system, system component or system service is required to control the integrity of changes to configuration items.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10b.[03]
• TDA-20_A08 the developer of the system, system component or system service is required to implement only organization-approved changes to the system, component or service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10c.
• TDA-20_A09 the developer of the system, system component or system service is required to document approved changes to the system, component or service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10d.[01]
• TDA-20_A10 the developer of the system, system component or system service is required to document the potential security impacts of approved changes.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10d.[02]
• TDA-20_A11 the developer of the system, system component or system service is required to document the potential privacy impacts of approved changes.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10d.[03]
• TDA-20_A12 the developer of the system, system component or system service is required to track security flaws within the system, component or service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10e.[01]
• TDA-20_A13 the developer of the system, system component or system service is required to track security flaw resolutions within the system, component or service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10e.[02]
• TDA-20_A14 the developer of the system, system component or system service is required to report findings to personnel.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10e.[03]
• TDA-20_A15 an alternate configuration management process has been provided using organizational personnel in the absence of a dedicated developer configuration management team.
  Assessment rigor: 3
  Origin: 53A_R5_SA-10(02)
• TDA-20_A16 the frequency with which to reassess individual positions and access to sensitive / regulated data is defined.
  Assessment rigor: 3
  Origin: 172A_3.9.1e_ODP[2]
• TDA-20_A17 individuals that require enhanced personnel screening are identified.
  Assessment rigor: 3
  Origin: 172A_3.9.1e[a]
• TDA-20_A18 positions that require access to sensitive / regulated data are identified.
  Assessment rigor: 3
  Origin: 172A_3.9.1e[b]
• TDA-20_A19 organization-defined enhanced personnel screening is conducted for individuals.
  Assessment rigor: 3
  Origin: 53A_R5_SA-21b. 172A_3.9.1e_ODP[1] 172A_3.9.1e[c]
• TDA-20_A20 individual positions and access to sensitive / regulated data is reassessed per an organization-defined frequency.
  Assessment rigor: 3
  Origin: 172A_3.9.1e[d]
• TDA-20_A21 individuals with access to sensitive / regulated data are identified.
  Assessment rigor: 3
  Origin: 172A_3.9.2e[a]
• TDA-20_A22 adverse information about individuals with access to sensitive / regulated data is defined.
  Assessment rigor: 3
  Origin: 172A_3.9.2e[b]
• TDA-20_A23 organizational systems to which individuals have access are identified.
  Assessment rigor: 3
  Origin: 172A_3.9.2e[c]
• TDA-20_A24 mechanisms are in place to protect organizational systems if adverse information develops or is obtained about individuals with access to sensitive / regulated data.
  Assessment rigor: 3
  Origin: 172A_3.9.2e[d]

Saincheisteanna nasctha

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.