TDA-06.6 ยท Software Design Root Cause Analysis

Control Description

Mechanisms exist to assess software design processes that includes: (1) Conducting Root Cause Analysis (RCA) to identify the underlying causes of issues or failures; (2) Developing actions to address the root cause of the issue or failure; and (3) Implementing the actions and monitoring the implementation for effectiveness.

Control Question
Assessment question for control validation

Does the organization assess software design processes that includes: (1) Conducting Root Cause Analysis (RCA) to identify the underlying causes of issues or failures; (2) Developing actions to address the root cause of the issue or failure; and (3) Implementing the actions and monitoring the implementation for effectiveness?

Control Weighting
5
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
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- new control