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-15.1_A01 changes to the system are analyzed in a separate test environment before implementation in an operational environment.
Assessment rigor: 1
Origin: 53A_R5_CM-04(01)[01] - TDA-15.1_A02 changes to the system are analyzed for cybersecurity / data privacy impacts due to flaws.
Assessment rigor: 1
Origin: 53A_R5_CM-04(01)[02] 53A_R5_CM-04(01)[03] - TDA-15.1_A03 changes to the system are analyzed for cybersecurity / data privacy impacts due to weaknesses.
Assessment rigor: 1
Origin: 53A_R5_CM-04(01)[04] 53A_R5_CM-04(01)[05] - TDA-15.1_A04 changes to the system are analyzed for cybersecurity / data privacy impacts due to incompatibility.
Assessment rigor: 1
Origin: 53A_R5_CM-04(01)[06] 53A_R5_CM-04(01)[07] - TDA-15.1_A05 changes to the system are analyzed for cybersecurity / data privacy impacts due to intentional malice.
Assessment rigor: 1
Origin: 53A_R5_CM-04(01)[08] 53A_R5_CM-04(01)[09]
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | Separation of Development, Testing and Operational Environments |
- Secure Controls Framework -
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