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)

Prepojené úlohy

• Secure Controls Framework -

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