graphgrc

SCF - TDA-04.1 - Functional Properties

Mechanisms exist to require vendors/contractors to provide information describing the functional properties of the security controls to be utilized within systems, system components or services in sufficient detail to permit analysis and testing of the controls.

Mapped framework controls

NIST 800-53

Control questions

Does the organization require vendors/contractors to provide information describing the functional properties of the security controls to be utilized within systems, system components or services in sufficient detail to permit analysis and testing of the controls?