TDA-01
Technology Development & Acquisition
Description
Mechanisms exist to facilitate the implementation of tailored development and acquisition strategies, contract tools and procurement methods to meet unique business needs.
Control Question
Does the organization facilitate the implementation of tailored development and acquisition strategies, contract tools and procurement methods to meet unique business needs?
Control Metadata
Domain:
Technology Development & Acquisition
Validation Cadence:
Annual
Evidence Request List:
E-TDA-01 E-TDA-02 E-TDA-08
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
5.3.15.3.26.1.16.1.26.1.36.1.46.1.56.1.66.1.76.2.16.2.26.3.16.3.26.4.16.4.26.4.36.4.46.4.56.4.66.4.76.4.86.5.16.5.26.5.3
HKIA GL20
4.14.24.36.16.2