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-09_A01 controls to validate that the system or system component received is genuine are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-04(03)_ODP[01]
• TDA-09_A02 controls to validate that the system or system component received has not been altered are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-04(03)_ODP[02]
• TDA-09_A03 controls are employed to validate that the system or system component received is genuine.
  Assessment rigor: 1
  Origin: 53A_R5_SR-04(03)[01]
• TDA-09_A04 controls are employed to validate that the system or system component received has not been altered.
  Assessment rigor: 1
  Origin: 53A_R5_SR-04(03)[02]
• TDA-09_A05 controls employed to ensure that the integrity of the system and system component are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(04)_ODP[01]
• TDA-09_A06 an analysis method to be conducted to validate the internal composition and provenance of critical or mission-essential technologies, products and services to ensure the integrity of the system and system component is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(04)_ODP[02]
• TDA-09_A07 controls are employed to ensure the integrity of the system and system components.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(04)[01]
• TDA-09_A08 analysis method is conducted to ensure the integrity of the system and system components.
  Assessment rigor: 3
  Origin: 53A_R5_SR-04(04)[02]
• TDA-09_A09 systems or system components that require inspection are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-10_ODP[01]
• TDA-09_A10 frequency at which to inspect systems or system components is defined.
  Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
  Assessment rigor: 3
  Origin: 53A_R5_SR-10_ODP[02] 53A_R5_SR-10_ODP[03]
• TDA-09_A11 indications of the need for an inspection of systems or system components are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-10_ODP[04]
• TDA-09_A12 systems or system components are inspected to detect tampering.
  Assessment rigor: 3
  Origin: 53A_R5_SR-10
• TDA-09_A13 external reporting organizations to whom counterfeit system components are to be reported is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11_ODP[01] 53A_R5_SR-11_ODP[02]
• TDA-09_A14 personnel or roles to whom counterfeit system components are to be reported is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11_ODP[03]
• TDA-09_A15 anti-counterfeit procedures are developed and implemented.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11a.[02]
• TDA-09_A16 the anti-counterfeit procedures include the means to detect counterfeit components entering the system.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11a.[03]
• TDA-09_A17 the anti-counterfeit procedures include the means to prevent counterfeit components from entering the system.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11a.[04]
• TDA-09_A18 counterfeit system components are reported per organization-defined criteria.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11b.
• TDA-09_A19 the frequency at which to scan for counterfeit system components is defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-11(03)_ODP
• TDA-09_A20 scanning for counterfeit system components is conducted per an organization-defined frequency.
  Defined parameters: continuous
  Assessment rigor: 3
  Origin: 53A_R5_SR-11(03)

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