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:
- PRM-09_A01 systems, system components or system services to be analyzed for criticality are defined.
Assessment rigor: 1
Origin: 53A_R5_RA-09_ODP[01] - PRM-09_A02 decision points in the system development life cycle when a criticality analysis is to be performed are defined.
Assessment rigor: 1
Origin: 53A_R5_RA-09_ODP[02] - PRM-09_A03 critical system components and functions are identified by performing a criticality analysis for systems, system components or system services at decision points in the system development life cycle.
Assessment rigor: 1
Origin: 53A_R5_RA-09
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Security, Compliance & Resilience Requirements Definition |
- Secure Controls Framework -
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