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:

• SEA-06_A01 security functions are implemented as a layered structure, minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers.
  Assessment rigor: 1
  Origin: 53A_R5_SC-03(05)
• SEA-06_A02 the cybersecurity / data privacy architecture for the system is designed using a defense-in-depth approach that allocates controls to locations and architectural layers.
  Assessment rigor: 1
  Origin: 53A_R5_PL-08(01)(a)[01] 53A_R5_PL-08(01)(a)[02]
• SEA-06_A03 the cybersecurity / data privacy architecture for the system is designed using a defense-in-depth approach that ensures the allocated controls operate in a coordinated and mutually reinforcing manner.
  Assessment rigor: 1
  Origin: 53A_R5_PL-08(01)(b)[01] 53A_R5_PL-08(01)(b)[02]
• SEA-06_A04 controls to be allocated are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08(01)_ODP[01]
• SEA-06_A05 locations and architectural layers are defined.
  Assessment rigor: 3
  Origin: 53A_R5_PL-08(01)_ODP[02]

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• Secure Controls Framework -

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