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-21_A01 the Technology Assets, Applications and/or Services (TAAS) for which a Bill of Materials (BOM) is required are defined.
  Assessment rigor: 1
  Origin: SCF Created
• TDA-21_A02 a Bill of Materials (BOM) is generated for internally developed Technology Assets, Applications and/or Services (TAAS), or obtained from the supplier for acquired TAAS, that identifies the components comprising the TAAS.
  Assessment rigor: 1
  Origin: SCF Created
• TDA-21_A03 each Bill of Materials (BOM) records the version of each component.
  Assessment rigor: 1
  Origin: SCF Created
• TDA-21_A04 each Bill of Materials (BOM) records supplier information for each component.
  Assessment rigor: 1
  Origin: SCF Created
• TDA-21_A05 Bills of Material (BOMs) are updated when the components comprising the Technology Assets, Applications and/or Services (TAAS) change.
  Defined parameters: upon each release or change to the component composition of the TAAS, and reviewed at least annually
  Assessment rigor: 1
  Origin: SCF Created

Gekoppelde issues

• 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.