TDA-06.1 ยท Criticality Analysis

Control Description

Mechanisms exist to require the developer of the Technology Asset, Application and/or Service (TAAS) to perform a criticality analysis at organization-defined decision points in the Secure Development Life Cycle (SDLC).

Control Question
Assessment question for control validation

Does the organization require the developer of the Technology Asset, Application and/or Service (TAAS) to perform a criticality analysis at organization-defined decision points in the Secure Development Life Cycle (SDLC)?

Control Weighting
9
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-06.1
ESP Level 1: TDA-06.1
ESP Level 2: TDA-06.1
ESP Level 3: TDA-06.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control