TDA-05 ยท Developer Architecture & Design

Control Description

Mechanisms exist to require the developers of Technology Assets, Applications and/or Services (TAAS) to produce a design specification and security architecture that: (1) Is consistent with and supportive of the organization's security architecture which is established within and is an integrated part of the organization's enterprise architecture; (2) Accurately and completely describes the required security functionality and the allocation of security controls among physical and logical components; and (3) Expresses how individual security functions, mechanisms and services work together to provide required security capabilities and a unified approach to protection.

Control Question
Assessment question for control validation

Does the organization require the developers of Technology Assets, Applications and/or Services (TAAS) to produce a design specification and security architecture that: (1) Is consistent with and supportive of its security architecture which is established within and is an integrated part of its enterprise architecture; (2) Accurately and completely describes the required security functionality and the allocation of security controls among physical and logical components; and (3) Expresses how individual security functions, mechanisms and services work together to provide required security capabilities and a unified approach to protection?

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-05
ESP Level 2: TDA-05
ESP Level 3: TDA-05
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control