TDA-04.1 ยท Functional Properties

Control Description

Mechanisms exist to require software developers to provide information describing the functional properties of the security controls to be utilized within Technology Assets, Applications and/or Services (TAAS) in sufficient detail to permit analysis and testing of the controls.

Control Question
Assessment question for control validation

Does the organization require software developers to provide information describing the functional properties of the security controls to be utilized within Technology Assets, Applications and/or Services (TAAS) in sufficient detail to permit analysis and testing of the controls?

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-04.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control