TDA-22.1 ยท Product-Specific Risk Assessment Artifacts

Control Description

Mechanisms exist to include a detailed cybersecurity risk assessment in the technical documentation for Technology Assets, Applications and/or Services (TAAS) to demonstrate applicable risks in approved use cases.

Control Question
Assessment question for control validation

Does the organization include a detailed cybersecurity risk assessment in the technical documentation for Technology Assets, Applications and/or Services (TAAS) to demonstrate applicable risks in approved use cases?

Control Weighting
4
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

- wordsmithed control