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-10_A01 suppliers of critical or mission-essential technologies, products and services are identified.
  Assessment rigor: 1
  Origin: 53A_R5_PM-30(01)[01]
• TDA-10_A02 suppliers of critical or mission-essential technologies, products and services are prioritized.
  Assessment rigor: 1
  Origin: 53A_R5_PM-30(01)[02]
• TDA-10_A03 suppliers of critical or mission-essential technologies, products and services are assessed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-30(01)[03]
• TDA-10_A04 critical system components to be reimplemented or custom-developed are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-20_ODP
• TDA-10_A05 critical systems are reimplemented or custom-developed.
  Assessment rigor: 1
  Origin: 53A_R5_SA-20
• TDA-10_A06 systems or system components supporting mission-essential services or functions are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SA-23_ODP[01] 53A_R5_SA-23_ODP[02]
• TDA-10_A07 organization-defined criteria are employed on systems or system components supporting essential services or functions to increase the trustworthiness in those systems or components.
  Assessment rigor: 3
  Origin: 53A_R5_SA-23

Pedidos ligados

• Secure Controls Framework -

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