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:

• SEA-02.2_A01 architecture requirements define the technology stack as modular and interoperable, with documented integration points between components.
  Assessment rigor: 1
  Origin: SCF Created
• SEA-02.2_A02 Technology Assets, Applications and Services (TAAS) in the technology stack expose or consume documented, standards-based interfaces (e.g., open Application Programming Interfaces (APIs) or industry-standard protocols) that enable components to be integrated or replaced without redesign of the stack.
  Assessment rigor: 2
  Origin: SCF Created
• SEA-02.2_A03 commercial Technology Assets, Applications and Services (TAAS) are evaluated for interoperability with the existing technology stack before acquisition or integration.
  Assessment rigor: 1
  Origin: SCF Created
• SEA-02.2_A04 the technology stack architecture is maintained, including documentation of components, integration points and dependencies, and is updated when components are added, replaced or retired.
  Assessment rigor: 1
  Origin: SCF Created

Prepojené úlohy

• 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.