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-11.1_A01 cybersecurity / data privacy functional requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04a.[01] 53A_R5_SA-04a.[02]
• TDA-11.1_A02 strength of mechanism requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04b.
• TDA-11.1_A03 cybersecurity / data privacy assurance requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04c.[01] 53A_R5_SA-04c.[02]
• TDA-11.1_A04 controls needed to satisfy the cybersecurity / data requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 1
  Origin: 53A_R5_SA-04d.[01] 53A_R5_SA-04d.[02]
• TDA-11.1_A05 cybersecurity / data privacy documentation requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04e.[01] 53A_R5_SA-04e.[02]
• TDA-11.1_A06 requirements for protecting cybersecurity / data privacy documentation, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04f.[01] 53A_R5_SA-04f.[02]
• TDA-11.1_A07 the description of the system development environment and environment in which the system is intended to operate, requirements and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04g.
• TDA-11.1_A08 the allocation of responsibility or identification of parties responsible for cybersecurity / data privacy requirements, descriptions and criteria are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04h.[01] 53A_R5_SA-04h.[02]
• TDA-11.1_A09 the allocation of responsibility or identification of parties responsible for supply chain risk management requirements, descriptions and criteria are included explicitly or by reference using organization-defined criteria.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04h.[03]
• TDA-11.1_A10 acceptance criteria requirements and descriptions are included explicitly or by reference using in the acquisition contract for the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SA-04i.

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.