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-15_A01 the frequency at which to assess and review the supply chain-related risks associated with suppliers or contractors and the systems, system components or system services they provide is defined.
  Defined parameters: at least semi-annually, and upon significant change
  Assessment rigor: 1
  Origin: 53A_R5_SR-06_ODP
• TPM-15_A02 the supply chain-related risks associated with suppliers or contractors and the systems, system components or system services they provide are assessed and reviewed per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_SR-06
• TPM-15_A03 supply chain elements, processes and actors to be analyzed and tested are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-06(01)_ODP[01] 53A_R5_SR-06(01)_ODP[02]
• TPM-15_A04 organization-defined mechanisms are employed on supply chain elements, processes and actors associated with the system, system component or system service.
  Assessment rigor: 3
  Origin: 53A_R5_SR-06(01)
• TPM-15_A05 processes, methods, and techniques to monitor security requirement compliance by external service providers on an ongoing basis are implemented.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.16.03.c

Prepojené úlohy

• Secure Controls Framework -

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