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:

• TPM-14.1_A01 the controls included in the contracts of prime contractors are also included in the contracts of subcontractors.
  Assessment rigor: 1
  Origin: 53A_R5_SR-03(03)
• TPM-14.1_A02 security requirements to be satisfied by external system service providers are defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.16.03.ODP[01]

Prepojené úlohy

• Secure Controls Framework -

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