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prm-05-cybersecurity&dataprivacyrequirementsdefinition.md

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SCF - PRM-05 - Cybersecurity & Data Privacy Requirements Definition

Mechanisms exist to identify critical system components and functions by performing a criticality analysis for critical systems, system components or services at pre-defined decision points in the Secure Development Life Cycle (SDLC).

Mapped framework controls

ISO 27002

NIST 800-53

SOC 2

Control questions

Does the organization identify critical system components and functions by performing a criticality analysis for critical systems, system components or services at pre-defined decision points in the Secure Development Life Cycle (SDLC)?