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:

• TPM-02_A01 security requirements to protect against supply chain risks to the system, system components, or system services and to limit the harm or consequences from supply chain-related events are defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.17.03.ODP[01]
• TPM-02_A02 cybersecurity / data privacy functional requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04a.[01] 53A_R5_SA-04a.[02]
• TPM-02_A03 requirements for protecting cybersecurity / data privacy documentation, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04f.[01] 53A_R5_SA-04f.[02]
• TPM-02_A04 strength of mechanism requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04b.
• TPM-02_A05 cybersecurity / data privacy assurance requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04c.[01] 53A_R5_SA-04c.[02]
• TPM-02_A06 controls needed to satisfy the cybersecurity / data privacy requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04d.[01] 53A_R5_SA-04d.[02]
• TPM-02_A07 cybersecurity / data privacy documentation requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04e.[01] 53A_R5_SA-04e.[02]
• TPM-02_A08 the description of the system development environment and environment in which the system is intended to operate, requirements and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04g.
• TPM-02_A09 the allocation of responsibility or identification of parties responsible for cybersecurity / data privacy requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04h.[01] 53A_R5_SA-04h.[02]
• TPM-02_A10 the allocation of responsibility or identification of parties responsible for supply chain risk management requirements, descriptions and criteria are included explicitly or by reference using organization-defined criteria.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04h.[03]
• TPM-02_A11 acceptance criteria requirements and descriptions are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04i.
• TPM-02_A12 contract language is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04_ODP[01] 53A_R5_SA-04_ODP[02]
• TPM-02_A13 third-party management operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-02_A14 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support third-party management operations.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-02_A15 responsibility and authority for the performance of third-party management-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-02_A16 personnel performing third-party management-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

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