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-11.3_A01 the organization only uses Commercial Off-the-Shelf (COTS) security products.
  Assessment rigor: 1
  Origin: SCF Created
• TDA-11.3_A02 for classified environments, only Government Off-The-Shelf (GOTS)or Commercial Off-The-Shelf (COTS) information assurance and information assurance-enabled information technology products that compose an NSA-approved solution are employed.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04(06)(a)
• TDA-11.3_A03 for classified environments, GOTS and COTS products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04(06)(b)

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  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
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