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TDA-01.1Product Management

Weight: 10

>Control Description

Mechanisms exist to design and implement product management processes to proactively govern the design, development and production of Technology Assets, Applications and/or Services (TAAS) across the System Development Life Cycle (SDLC) to: (1) Improve functionality; (2) Enhance security and resiliency capabilities; (3) Correct security deficiencies; and (4) Conform with applicable statutory, regulatory and/or contractual obligations.

>Cross-Framework Mappings

NIST SP 800-53 r5

CIS Controls v8

SOC 2 TSC

Canada ITSP 10.171

OSFI B-13

New Zealand HISF Suppliers

EU AI Act (Detailed)

CIS Controls v8.1 (Detailed)

NIST SP 800-171 Rev 3

Data Privacy Management Principles

Executive Order 14028

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