TDA-22 ยท Technical Documentation Artifacts

Control Description

Mechanisms exist to generate appropriate technical documentation artifacts for Technology Assets, Applications and/or Services (TAAS) in sufficient detail to demonstrate conformity with applicable statutory, regulatory and contractual compliance requirements.

Control Question
Assessment question for control validation

Does the organization generate appropriate technical documentation artifacts for Technology Assets, Applications and/or Services (TAAS) in sufficient detail to demonstrate conformity with applicable statutory, regulatory and contractual compliance requirements?

Control Weighting
7
Validation Cadence
Semi-Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
AI Model: TDA-22
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control