TDA-21
Product Conformity Governance
Description
Mechanisms exist to ensure developed Technology Assets, Applications and/or Services (TAAS) conform to applicable statutory and regulatory requirements, based on the product's and/or service's: (1) Use case(s); and (2) Geographic markets.
Control Question
Does the organization ensure developed Technology Assets, Applications and/or Services (TAAS) conform to applicable statutory and regulatory requirements, based on the product's and/or service's: (1) Use case(s); and (2) Geographic markets?
Control Metadata
Domain:
Technology Development & Acquisition
Validation Cadence:
Semi-Annual