CLD-13 ยท Hosted Assets, Applications & Services

Control Description

Mechanisms exist to specify applicable cybersecurity and data protection controls that must be implemented on external Technology Assets, Applications and/or Services (TAAS), consistent with the contractual obligations established with the External Service Providers (ESP) owning, operating and/or maintaining external TAAS.

Control Question
Assessment question for control validation

Does the organization specify applicable cybersecurity and data protection controls that must be implemented on external Technology Assets, Applications and/or Services (TAAS), consistent with the contractual obligations established with the External Service Providers (ESP) owning, operating and/or maintaining external TAAS?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: CLD-13
Errata & Additional Notes

- wordsmithed control