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TDA-22

Technical Documentation Artifacts

Weight: 7/10

Description

Mechanisms exist to generate appropriate technical documentation artifacts for Technology Assets, Applications and/or Services (TAAS) in sufficient detail to demonstrate conformity with applicable statutory, regulatory and contractual compliance requirements.

Control Question

Does the organization generate appropriate technical documentation artifacts for Technology Assets, Applications and/or Services (TAAS) in sufficient detail to demonstrate conformity with applicable statutory, regulatory and contractual compliance requirements?

Control Metadata

Domain:

Technology Development & Acquisition

Validation Cadence:

Semi-Annual

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