TDA-02.1 ยท Ports, Protocols & Services In Use

Control Description

Mechanisms exist to require the developers of Technology Assets, Applications and/or Services (TAAS) to identify early in the Secure Development Life Cycle (SDLC), the functions, ports, protocols and services intended for use.

Control Question
Assessment question for control validation

Does the organization require the developers of Technology Assets, Applications and/or Services (TAAS) to identify early in the Secure Development Life Cycle (SDLC), the functions, ports, protocols and services intended for use?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TDA-02.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control